|
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
|
RAIKOT
|
PB-04-012-017-001/44
(Gobindgarh)
|
2604012000NRG23130420220003142
|
13/04/2022
|
MANJIT KAUR
|
2604012WL000215
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990104429
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-017-001/146
(Gobindgarh)
|
2604012000NRG23130420220003137
|
13/04/2022
|
GURMIT KAUR
|
2604012WL000215
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990104424
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-017-001/40
(Gobindgarh)
|
2604012000NRG23130420220003141
|
13/04/2022
|
SUKHJINDER KAUR
|
2604012WL000215
|
SUKHJINDER KAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990104426
|
|
SUKHJINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-017-001/60
(Gobindgarh)
|
2604012000NRG23130420220003144
|
13/04/2022
|
MANJIT KAUR
|
2604012WL000215
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Rejected
|
09/05/2022
|
|
0990104425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG23130420220003145
|
13/04/2022
|
JASPAL KAUR
|
2604012WL000215
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990104427
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIKOT
|
PB-04-012-017-001/8
(Gobindgarh)
|
2604012000NRG23130420220003146
|
13/04/2022
|
SUKHWINDER KAUR
|
2604012WL000215
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990104428
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|