|
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
|
SUDHAR
|
PB-04-003-007-001/9
(Budhel)
|
2604003000NRG23181120220317050
|
18/11/2022
|
HARBHAJAN SINGH
|
2604003WL015532
|
HARBHAJAN SINGH
|
00354
|
PUNB0009110
|
564
|
564
|
Rejected
|
25/11/2022
|
|
6655276167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG23181120220317054
|
18/11/2022
|
BHINDER KAUR
|
2604003WL015534
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655276166
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-008-001/16
(Baraich West)
|
2604001000NRG23181120220317055
|
18/11/2022
|
AJMER SINGH
|
2604001WL015535
|
AJMER SINGH
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655276164
|
|
MR AJMER SINGH SO HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-053-001/50
(Sohian)
|
2604001000NRG23181120220316966
|
18/11/2022
|
HARJIT KAUR
|
2604001WL015522
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655276165
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|