|
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
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG24210620230098650
|
21/06/2023
|
ROLDU SINGH
|
2615004WL003002
|
ROLDU SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067376
|
|
ROLDU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/68
(GAZIANA)
|
2615004000NRG24210620230098651
|
21/06/2023
|
GURMAIL SINGH
|
2615004WL003002
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409067378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG24210620230098652
|
21/06/2023
|
Chota Singh
|
2615004WL003002
|
Chota Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067374
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/9
(GAZIANA)
|
2615004000NRG24210620230098653
|
21/06/2023
|
JAGGA SINGH
|
2615004WL003002
|
JAGGA SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067375
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/98
(GAZIANA)
|
2615004000NRG24210620230098654
|
21/06/2023
|
GURNAM SINGH
|
2615004WL003002
|
GURNAM SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067377
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|