|
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
|
Sehna
|
PB-21-009-044-001/24-B
(SANDHU KALAN)
|
2621009000NRG25200420240003536
|
20/04/2024
|
Om Prakash
|
2621009WL000205
|
Om Prakash
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229784
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
2
|
Sehna
|
PB-21-009-044-001/278
(SANDHU KALAN)
|
2621009000NRG25200420240003537
|
20/04/2024
|
Harpreet Singh
|
2621009WL000205
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229783
|
|
HARPREET SHARMA S O SHAMBHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-017-001/10-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG25200420240003535
|
20/04/2024
|
Gagandeep Singh
|
2621009WL000205
|
Gagandeep Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3371229785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|