|
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
|
RANIA
|
HR-16-006-009-001/139225
(CHAKA RIYAN)
|
1216006000NRG24201220230127251
|
21/12/2023
|
Harjinder Singh
|
1216006WL002739
|
Harjinder Singh
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014806867
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RANIA
|
HR-16-006-009-001/139225
(CHAKA RIYAN)
|
1216006000NRG24201220230127252
|
21/12/2023
|
Jasveer Kaur
|
1216006WL002739
|
Jasveer Kaur
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014806868
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RANIA
|
HR-16-006-009-001/22720
(CHAKA RIYAN)
|
1216006000NRG24201220230127253
|
21/12/2023
|
NARESH KUMAR
|
1216006WL002739
|
NARESH KUMAR
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014806866
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-009-001/13677
(CHAKA RIYAN)
|
1216006000NRG24201220230127247
|
21/12/2023
|
Jasvir Singh
|
1216006WL002739
|
Jasvir Singh
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014806864
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RANIA
|
HR-16-006-009-001/13685
(CHAKA RIYAN)
|
1216006000NRG24201220230127250
|
21/12/2023
|
Kulwant Kaur
|
1216006WL002739
|
Kulwant Kaur
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014806869
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RANIA
|
HR-16-006-009-001/13685
(CHAKA RIYAN)
|
1216006000NRG24201220230127249
|
21/12/2023
|
Mukhtiyar Singh
|
1216006WL002739
|
Mukhtiyar Singh
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014806870
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-009-001/22720
(CHAKA RIYAN)
|
1216006000NRG24201220230127254
|
21/12/2023
|
USHA RANI
|
1216006WL002739
|
USHA RANI
|
00468
|
UBIN0910449
|
3213
|
3213
|
Rejected
|
03/02/2024
|
|
N12230131D8CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|