|
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
|
MANAWAR
|
MP-22-011-008-001/17
(Mohali)
|
1722011008NRG24210720230251353
|
21/07/2023
|
choti
|
1722011008WL024011
|
choti
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803558
|
|
choti
|
BANK OF INDIA(508505)
|
|
2
|
MANAWAR
|
MP-22-011-008-001/181
(Mohali)
|
1722011008NRG24210720230251358
|
21/07/2023
|
vikram muwel
|
1722011008WL024011
|
vikram muwel
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803558
|
|
vikrammuwel
|
BANK OF INDIA(508505)
|
|
3
|
MANAWAR
|
MP-22-011-008-001/230
(Mohali)
|
1722011008NRG24210720230251361
|
21/07/2023
|
RAJARAM MADIYA
|
1722011008WL024011
|
RAJARAM MADIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803558
|
|
RAJARAMMADIYA
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-008-001/244-A
(Mohali)
|
1722011008NRG24210720230251362
|
21/07/2023
|
RALU KISHORE
|
1722011008WL024011
|
RALU KISHORE
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803558
|
|
RALUKISHORE
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-019-001/77
(Chikali)
|
1722011019NRG24210720230251336
|
21/07/2023
|
Sanjay Bhawel
|
1722011019WL024004
|
Sanjay Bhawel
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208803558
|
|
SanjayBhawel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-019-002/39
(Chikali)
|
1722011019NRG24210720230251352
|
21/07/2023
|
Nirbhesingh
|
1722011019WL024010
|
Nirbhesingh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208803558
|
|
Nirbhesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-008-001/225
(Mohali)
|
1722011008NRG24210720230251359
|
21/07/2023
|
Potesingh madan
|
1722011008WL024011
|
Potesingh madan
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803558
|
|
Potesinghmadan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-008-001/171-A
(Mohali)
|
1722011008NRG24210720230251355
|
21/07/2023
|
GABUSINGH SOMSINGH
|
1722011008WL024011
|
GABUSINGH SOMSINGH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803558
|
|
GABUSINGHSOMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-008-001/171-A
(Mohali)
|
1722011008NRG24210720230251354
|
21/07/2023
|
GABUSINGH SOMSINGH
|
1722011008WL024011
|
GABUSINGH SOMSINGH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208803558
|
|
GABUSINGHSOMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-008-001/225-B
(Mohali)
|
1722011008NRG24210720230251360
|
21/07/2023
|
Arjun
|
1722011008WL024011
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208803558
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-008-001/173
(Mohali)
|
1722011008NRG24210720230251356
|
21/07/2023
|
Balram
|
1722011008WL024011
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208803558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANAWAR
|
MP-22-011-008-001/173
(Mohali)
|
1722011008NRG24210720230251357
|
21/07/2023
|
Jitendra
|
1722011008WL024011
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208803558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|