|
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
|
CHOGAWAN-2
|
PB-02-002-015-001/115
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184110
|
01/02/2023
|
SUKHDEV SINGH
|
2602002WL018123
|
SUKHDEV SINGH
|
00152
|
HDFC0003140
|
1410
|
1410
|
Rejected
|
08/02/2023
|
|
8589189733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-015-001/130
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184111
|
01/02/2023
|
MINDO
|
2602002WL018123
|
MINDO
|
00349
|
PSIB0000595
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8589189730
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-015-001/140
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184112
|
01/02/2023
|
LAKHO
|
2602002WL018123
|
LAKHO
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589189731
|
|
LAKHO
|
ICICI BANK LTD(508534)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-015-001/148
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184114
|
01/02/2023
|
KARNAIL SINGH
|
2602002WL018123
|
KARNAIL SINGH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589189728
|
|
KARNAIL MASIH
|
ICICI BANK LTD(508534)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-015-001/159
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184115
|
01/02/2023
|
MARKAS
|
2602002WL018123
|
MARKAS
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589189732
|
|
MARKAS
|
ICICI BANK LTD(508534)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-015-001/233
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184116
|
01/02/2023
|
KASHMIR MASIH
|
2602002WL018123
|
KASHMIR MASIH
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
08/02/2023
|
|
8589189729
|
|
KASHMIR MASIH
|
ICICI BANK LTD(508534)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-015-001/69
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184117
|
01/02/2023
|
DALBIR MASIH
|
2602002WL018123
|
DALBIR MASIH
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589189727
|
|
DALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-015-001/78
(BHINDI AULAKH KALAN)
|
2602002000NRG23010220230184118
|
01/02/2023
|
AMREEK KAUR
|
2602002WL018123
|
AMREEK KAUR
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8589189726
|
|
AMREEK KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|