|
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
|
BHIKHI
|
PB-17-005-012-001/324
(DHALEWA)
|
2617005000NRG24310520230046787
|
31/05/2023
|
TOTA SINGH
|
2617005WL001651
|
TOTA SINGH
|
00152
|
HDFC0003971
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266217207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-012-001/464
(DHALEWA)
|
2617005000NRG24310520230046788
|
31/05/2023
|
OMPREET SINGH
|
2617005WL001651
|
OMPREET SINGH
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266217209
|
|
OMPREET SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-012-001/12
(DHALEWA)
|
2617005000NRG24310520230046786
|
31/05/2023
|
SWARAN SINGH
|
2617005WL001651
|
SWARAN SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266217210
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG24310520230046789
|
31/05/2023
|
KARNAIL SINGH
|
2617005WL001651
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266217208
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|