|
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-01-012-125-001/2
(KOT MAJLAS)
|
2601012000NRG24250720230099472
|
25/07/2023
|
Jaswant Singh
|
2601012WL008760
|
Jaswant Singh
|
00354
|
PUNB0051800
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4006403367
|
|
JASWANT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/206
(KOT MAJLAS)
|
2601012000NRG24250720230099473
|
25/07/2023
|
shangara singh
|
2601012WL008760
|
shangara singh
|
00354
|
PUNB0051800
|
2820
|
2820
|
Processed
|
29/07/2023
|
|
4006403363
|
|
SHANGARA SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/211
(KOT MAJLAS)
|
2601012000NRG24250720230099474
|
25/07/2023
|
biro
|
2601012WL008760
|
biro
|
00354
|
PUNB0051800
|
2538
|
2538
|
Processed
|
29/07/2023
|
|
4006403364
|
|
BIRO W/O SARDUL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/214
(KOT MAJLAS)
|
2601012000NRG24250720230099475
|
25/07/2023
|
ranjodh singh
|
2601012WL008760
|
ranjodh singh
|
00354
|
PUNB0051800
|
2820
|
2820
|
Processed
|
29/07/2023
|
|
4006403366
|
|
RANJODH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/50
(KOT MAJLAS)
|
2601012000NRG24250720230099480
|
25/07/2023
|
Jagtar Singh
|
2601012WL008760
|
Jagtar Singh
|
00354
|
PUNB0051800
|
564
|
564
|
Rejected
|
29/07/2023
|
|
4006403368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/87
(KOT MAJLAS)
|
2601012000NRG24250720230099481
|
25/07/2023
|
Reeta
|
2601012WL008760
|
Reeta
|
00354
|
PUNB0051800
|
564
|
564
|
Processed
|
29/07/2023
|
|
4006403365
|
|
JASHAN UG RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|