|
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
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/1
(SAR CHUR)
|
2601012000NRG24061120230197487
|
06/11/2023
|
Patras Masih
|
2601012WL016996
|
Patras Masih
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/111
(SAR CHUR)
|
2601012000NRG24061120230197488
|
06/11/2023
|
Martha
|
2601012WL016996
|
Martha
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/121
(SAR CHUR)
|
2601012000NRG24061120230197489
|
06/11/2023
|
Kuldeep kaur
|
2601012WL016996
|
Kuldeep kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/122
(SAR CHUR)
|
2601012000NRG24061120230197490
|
06/11/2023
|
Ratanjit kaur
|
2601012WL016996
|
Ratanjit kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/255
(SAR CHUR)
|
2601012000NRG24061120230197491
|
06/11/2023
|
Kawaljeet singh
|
2601012WL016996
|
Kawaljeet singh
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/38
(SAR CHUR)
|
2601012000NRG24061120230197499
|
06/11/2023
|
Raj
|
2601012WL016996
|
Raj
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/70
(SAR CHUR)
|
2601012000NRG24061120230197500
|
06/11/2023
|
Gurnam SIngh
|
2601012WL016996
|
Gurnam SIngh
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/8
(SAR CHUR)
|
2601012000NRG24061120230197501
|
06/11/2023
|
Janak Raj
|
2601012WL016996
|
Janak Raj
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/308
(SAR CHUR)
|
2601012000NRG24061120230197494
|
06/11/2023
|
jasbir kaur
|
2601012WL016996
|
jasbir kaur
|
00354
|
PUNB0745300
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|