|
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
|
BHIKHI WIND-13
|
PB-20-013-024-001/15
(DODE)
|
2620013000NRG24180920230090933
|
20/09/2023
|
Kulwant Singh
|
2620013WL005054
|
Kulwant Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259831586
|
|
KULWANT SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-024-001/211
(DODE)
|
2620013000NRG24180920230090935
|
20/09/2023
|
Dilbag Singh
|
2620013WL005054
|
Dilbag Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7259831587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-024-001/215
(DODE)
|
2620013000NRG24180920230090936
|
20/09/2023
|
Raju Singh
|
2620013WL005054
|
Raju Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259831588
|
|
RAJU SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-024-001/7
(DODE)
|
2620013000NRG24180920230090941
|
20/09/2023
|
KULWANT SINGH
|
2620013WL005054
|
KULWANT SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259831585
|
|
KULWANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|