|
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
|
NURPUR BEDI
|
PB-08-002-119-001/58
(SARTHALI)
|
2608002000NRG24211220230158918
|
21/12/2023
|
BHAG SINGH
|
2608002WL010215
|
BHAG SINGH
|
00349
|
PSIB0000138
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1549425153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-119-001/100
(SARTHALI)
|
2608002000NRG24211220230158910
|
21/12/2023
|
Dharam Pal
|
2608002WL010215
|
Dharam Pal
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549425152
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NURPUR BEDI
|
PB-08-002-119-001/116
(SARTHALI)
|
2608002000NRG24211220230158911
|
21/12/2023
|
Manish Kumar
|
2608002WL010215
|
Manish Kumar
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549425151
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-119-001/125
(SARTHALI)
|
2608002000NRG24211220230158912
|
21/12/2023
|
SANJEEV KUMAR
|
2608002WL010215
|
SANJEEV KUMAR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549425150
|
|
SANJEEV KUMAR S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|