|
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
|
Jaitu
|
PB-12-006-067-001/336
(CHAINA)
|
2612006000NRG24030820230092783
|
03/08/2023
|
RAM SINGH
|
2612006WL002868
|
RAM SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712088
|
|
RAM SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24030820230092774
|
03/08/2023
|
RAM SINGH
|
2612006WL002868
|
RAM SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712082
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24030820230092776
|
03/08/2023
|
Joginder singh
|
2612006WL002868
|
Joginder singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712083
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24030820230092778
|
03/08/2023
|
BABU SINGH
|
2612006WL002868
|
BABU SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712085
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24030820230092781
|
03/08/2023
|
AMANDEEP SINGH
|
2612006WL002868
|
AMANDEEP SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712084
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24030820230092784
|
03/08/2023
|
KULDEEP SINGH
|
2612006WL002868
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350712086
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24030820230092775
|
03/08/2023
|
Naib singh
|
2612006WL002868
|
Naib singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712080
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-067-001/166
(CHAINA)
|
2612006000NRG24030820230092777
|
03/08/2023
|
JASVEER KAUR
|
2612006WL002868
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712081
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24030820230092780
|
03/08/2023
|
KULWANT SINGH
|
2612006WL002868
|
KULWANT SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
08/08/2023
|
|
4350712079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jaitu
|
PB-12-006-067-001/302
(CHAINA)
|
2612006000NRG24030820230092782
|
03/08/2023
|
RANJEET SINGH
|
2612006WL002868
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712089
|
|
Ranjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24030820230092785
|
03/08/2023
|
CHIRRI SINGH
|
2612006WL002868
|
CHIRRI SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350712087
|
|
CHIDI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|