|
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
|
ODHAN
|
HR-16-002-035-001/13408
(TILOKEWALA)
|
1216002000NRG24100520230005010
|
11/05/2023
|
Binder Singh
|
1216002WL000137
|
Binder Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684779704
|
|
BINDER SINGH S/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ODHAN
|
HR-16-002-035-001/25026
(TILOKEWALA)
|
1216002000NRG24100520230005011
|
11/05/2023
|
Kewal Singh
|
1216002WL000138
|
Kewal Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684779703
|
|
KEWAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
ODHAN
|
HR-16-002-035-001/13245
(TILOKEWALA)
|
1216002000NRG24100520230005009
|
11/05/2023
|
Jasbir Singh
|
1216002WL000137
|
Jasbir Singh
|
00349
|
PSIB0021437
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684779702
|
|
JASVIR SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ODHAN
|
HR-16-002-035-001/25026
(TILOKEWALA)
|
1216002000NRG24100520230005012
|
11/05/2023
|
Sukhdeep kaur
|
1216002WL000138
|
Sukhdeep kaur
|
00349
|
PSIB0021437
|
4998
|
4998
|
Rejected
|
18/05/2023
|
|
N0523015102A3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|