|
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
|
Bhagta Bhaika
|
PB-11-008-025-001/365
(SIRIE WALA)
|
2611008000NRG24280320240400617
|
28/03/2024
|
PALA SINGH
|
2611008WL015291
|
PALA SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156213524
|
|
PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG24280320240400618
|
28/03/2024
|
Mander Singh
|
2611008WL015291
|
Mander Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213528
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24280320240400612
|
28/03/2024
|
KALA SINGH
|
2611008WL015291
|
KALA SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213530
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG24280320240400613
|
28/03/2024
|
JOGINDER SINGH
|
2611008WL015291
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156213529
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24280320240400614
|
28/03/2024
|
Sukhdev Singh
|
2611008WL015291
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213526
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG24280320240400615
|
28/03/2024
|
NAIB SINGH
|
2611008WL015291
|
NAIB SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213527
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24280320240400616
|
28/03/2024
|
RAJ SINGH
|
2611008WL015291
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156213525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|