|
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
|
RAIKOT
|
PB-04-012-040-001/258
(Shehbajpura)
|
2604012000NRG24210920230329400
|
21/09/2023
|
GURTEJ SINGH
|
2604012WL015815
|
GURTEJ SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345576114
|
|
GURTEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-040-001/111
(Shehbajpura)
|
2604012000NRG24210920230329399
|
21/09/2023
|
BASAKHA SINGH
|
2604012WL015815
|
BASAKHA SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7345576116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAIKOT
|
PB-04-012-040-001/57
(Shehbajpura)
|
2604012000NRG24210920230329401
|
21/09/2023
|
SARABJIT SINGH
|
2604012WL015815
|
SARABJIT SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345576115
|
|
SARABJIT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-030-001/177
(Lohatbadi)
|
2604012000NRG24210920230329398
|
21/09/2023
|
JETHU SINGH
|
2604012WL015815
|
JETHU SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345576113
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|