|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-050-001/134
(RODE SARJA)
|
2615003000NRG24210420230003614
|
21/04/2023
|
MAJOR SINGH
|
2615003WL000177
|
MAJOR SINGH
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638430751
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-050-001/183
(RODE SARJA)
|
2615003000NRG24210420230003615
|
21/04/2023
|
Maghar Singh
|
2615003WL000177
|
Maghar Singh
|
00048
|
BKID0006558
|
282
|
282
|
Rejected
|
17/05/2023
|
|
1638430750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-024-001/29
(NAWAN RODE)
|
2615003000NRG24210420230003613
|
21/04/2023
|
Manpreet Singh
|
2615003WL000177
|
Manpreet Singh
|
00089
|
CBIN0280334
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638430748
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-050-001/249
(RODE SARJA)
|
2615003000NRG24210420230003616
|
21/04/2023
|
Chamkaur singh
|
2615003WL000177
|
Chamkaur singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638430749
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|