|
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
|
RAMPURA
|
PB-11-002-015-001/1
(HARKRISHAN PURA)
|
2611002000NRG24070620230069054
|
07/06/2023
|
SETTA SINGH
|
2611002WL002279
|
SETTA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403744807
|
|
MR SITA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-015-001/25
(HARKRISHAN PURA)
|
2611002000NRG24070620230069056
|
07/06/2023
|
BALJEET KAUR
|
2611002WL002279
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403744808
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG24070620230069057
|
07/06/2023
|
GURDEV KAUR
|
2611002WL002279
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403744809
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAMPURA
|
PB-11-002-015-001/7
(HARKRISHAN PURA)
|
2611002000NRG24070620230069059
|
07/06/2023
|
HARBANS KAUR
|
2611002WL002279
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403744806
|
|
MRS HARBANS KAUR WO BIRA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-015-001/132
(HARKRISHAN PURA)
|
2611002000NRG24070620230069055
|
07/06/2023
|
Amarjeet Kaur
|
2611002WL002279
|
Amarjeet Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403744811
|
|
MRS AMARJET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-015-001/36
(HARKRISHAN PURA)
|
2611002000NRG24070620230069058
|
07/06/2023
|
BEANT KAUR
|
2611002WL002279
|
BEANT KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403744810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|