|
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
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24181020230209213
|
18/10/2023
|
JOGINDER PAL
|
1218024WL003954
|
JOGINDER PAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569797170
|
|
JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-009-001/2596
(KHASA PATHANA)
|
1218024000NRG24181020230209215
|
18/10/2023
|
KRISHAN KUMAR
|
1218024WL003954
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569797171
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-009-001/3738
(KHASA PATHANA)
|
1218024000NRG24181020230209216
|
18/10/2023
|
SATVIR SINGH
|
1218024WL003954
|
SATVIR SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569797169
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-022-001/3811
(KHASA PATHANA)
|
1218024000NRG24181020230209220
|
18/10/2023
|
GURPREET SINGH
|
1218024WL003954
|
GURPREET SINGH
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797172
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24181020230209214
|
18/10/2023
|
PARDEEP KUMAR
|
1218024WL003954
|
PARDEEP KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N1023011866DB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHUNA
|
HR-18-024-009-001/4216
(KHASA PATHANA)
|
1218024000NRG24181020230209218
|
18/10/2023
|
JAGTAR SINGH
|
1218024WL003954
|
JAGTAR SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N1023011866DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNA
|
HR-18-024-009-001/4216
(KHASA PATHANA)
|
1218024000NRG24181020230209219
|
18/10/2023
|
SUKHJEET KAUR
|
1218024WL003954
|
SUKHJEET KAUR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569797173
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|