|
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
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/13
(KHELA)
|
2620008000NRG23240820220054998
|
24/08/2022
|
Ranjit Singh
|
2620008WL003664
|
Ranjit Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279166630
|
|
RANJIT SINGH S O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/22
(KHELA)
|
2620008000NRG23240820220055001
|
24/08/2022
|
Sona Singh
|
2620008WL003664
|
Sona Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279166628
|
|
SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/36
(KHELA)
|
2620008000NRG23240820220055002
|
24/08/2022
|
Gurmej Singh
|
2620008WL003664
|
Gurmej Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279166629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/48
(KHELA)
|
2620008000NRG23240820220055004
|
24/08/2022
|
Gursewak Singh
|
2620008WL003664
|
Gursewak Singh
|
00462
|
UCBA0002508
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279166631
|
|
GURSEVAK SINGH S O GURBAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|