|
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
|
NAWANSHAHR
|
PB-14-005-018-001/12
(CHUHARPUR (36))
|
2614005000NRG24081120230114863
|
08/11/2023
|
Jagdish Kaur
|
2614005WL006868
|
Jagdish Kaur
|
00048
|
BKID0006407
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011081917
|
|
JAGDISH KAUR W/O PAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-018-001/52
(CHUHARPUR (36))
|
2614005000NRG24081120230114868
|
08/11/2023
|
Hari Singh
|
2614005WL006868
|
Hari Singh
|
00415
|
SBIN0050272
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011081916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-018-001/126
(CHUHARPUR (36))
|
2614005000NRG24081120230114864
|
08/11/2023
|
RAMANDEEP KAUR
|
2614005WL006868
|
RAMANDEEP KAUR
|
00415
|
SBIN0050687
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011081918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-018-001/44
(CHUHARPUR (36))
|
2614005000NRG24081120230114866
|
08/11/2023
|
Gejo
|
2614005WL006868
|
Gejo
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011081919
|
|
MRS GEJO WO DIAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWANSHAHR
|
PB-14-005-018-001/46
(CHUHARPUR (36))
|
2614005000NRG24081120230114867
|
08/11/2023
|
Rajni
|
2614005WL006868
|
Rajni
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011081915
|
|
RAJNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|