|
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-12-006-043-001/68
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24311020230160867
|
31/10/2023
|
SUKHVEER SINGH
|
2612006WL005124
|
SUKHVEER SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011204352
|
|
SUKHVIR SINGH SO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-043-001/326
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24311020230160866
|
31/10/2023
|
RAJPAL SINGH
|
2612006WL005124
|
RAJPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011204354
|
|
RAJPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-046-001/144
(LAMBWALI)
|
2612006000NRG24311020230160869
|
31/10/2023
|
SUKHDEV SINGH
|
2612006WL005124
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011204348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Jaitu
|
PB-12-006-046-001/400
(LAMBWALI)
|
2612006000NRG24311020230160871
|
31/10/2023
|
RAMANDEEP KAUR
|
2612006WL005124
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011204349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24311020230160865
|
31/10/2023
|
JAGDISH SINGH
|
2612006WL005124
|
JAGDISH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011204353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-046-001/136
(LAMBWALI)
|
2612006000NRG24311020230160868
|
31/10/2023
|
SWARAN SINGH
|
2612006WL005124
|
SWARAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011204351
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24311020230160870
|
31/10/2023
|
JAGDEEP KAUR
|
2612006WL005124
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011204350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|