|
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
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/158
(GHARKA)
|
2620008000NRG24050620230031890
|
06/06/2023
|
Raj Kaur
|
2620008WL001653
|
Raj Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Rejected
|
13/06/2023
|
|
2491209179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/11
(GHARKA)
|
2620008000NRG24050620230031886
|
06/06/2023
|
Harjit Kaur
|
2620008WL001653
|
Harjit Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491209181
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/154
(GHARKA)
|
2620008000NRG24050620230031888
|
06/06/2023
|
Lakhwinder Kaur
|
2620008WL001653
|
Lakhwinder Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491209178
|
|
MRS LAKHWINDER KAUR WO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/155
(GHARKA)
|
2620008000NRG24050620230031889
|
06/06/2023
|
Jasbir Kaur
|
2620008WL001653
|
Jasbir Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491209177
|
|
MRS JASBEER KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/169
(GHARKA)
|
2620008000NRG24050620230031891
|
06/06/2023
|
Veero
|
2620008WL001653
|
Veero
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209180
|
|
MRS VEERO WO SARIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|