|
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-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235656
|
03/04/2023
|
GULAB SINGH
|
2612006WL009045
|
GULAB SINGH
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780637
|
|
Mr. GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235655
|
03/04/2023
|
SUKHJEET KAUR
|
2612006WL009045
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780632
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235657
|
03/04/2023
|
RANI KAUR
|
2612006WL009045
|
RANI KAUR
|
00089
|
CBIN0284296
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487780633
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235658
|
03/04/2023
|
HAKAM SINGH
|
2612006WL009045
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487780631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235659
|
03/04/2023
|
SHARANJEET KAUR
|
2612006WL009045
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780634
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-014-001/16
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235660
|
03/04/2023
|
SHARDA DEVI
|
2612006WL009045
|
SHARDA DEVI
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780635
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235661
|
03/04/2023
|
BASANT SINGH
|
2612006WL009045
|
BASANT SINGH
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780630
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-014-001/20
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235662
|
03/04/2023
|
CHARAN KAUR
|
2612006WL009045
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780636
|
|
Mrs. CHARAN KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|