|
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
|
KOT-ISE-KHAN
|
PB-15-005-061-001/281
(KMAL KE)
|
2615005000NRG24080920230175405
|
08/09/2023
|
Deep mala
|
2615005WL006618
|
Deep mala
|
00080
|
CLBL0000018
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724765
|
|
DEEP MALA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG24080920230175404
|
08/09/2023
|
Harpreet Singh
|
2615005WL006618
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128724763
|
|
Mr. Harpreet Singh
|
INDIAN BANK(607105)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24080920230175406
|
08/09/2023
|
Darshan Kaur
|
2615005WL006618
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128724764
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24080920230175407
|
08/09/2023
|
NAVINDER SINGH
|
2615005WL006618
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128724766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|