|
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
|
BARAGUDHA
|
HR-16-003-033-001/104942
(PUCCA)
|
1216003000NRG24050920230083812
|
05/09/2023
|
VEERPAL KAUR
|
1216003WL001670
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274684731
|
|
VEERPAL KAUR WO KESH RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BARAGUDHA
|
HR-16-003-033-001/104974
(PUCCA)
|
1216003000NRG24050920230083813
|
05/09/2023
|
JEETA SINGH
|
1216003WL001670
|
JEETA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274684728
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BARAGUDHA
|
HR-16-003-033-001/10986
(PUCCA)
|
1216003000NRG24050920230083815
|
05/09/2023
|
LABH SINGH
|
1216003WL001670
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274684727
|
|
LABHSINGHSUKHPREETKAUR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BARAGUDHA
|
HR-16-003-033-001/104926
(PUCCA)
|
1216003000NRG24050920230083810
|
05/09/2023
|
LAL CHAND
|
1216003WL001670
|
LAL CHAND
|
00168
|
ICIC0000538
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274684730
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
5
|
BARAGUDHA
|
HR-16-003-033-001/10986
(PUCCA)
|
1216003000NRG24050920230083814
|
05/09/2023
|
FAUJA SINGH
|
1216003WL001670
|
FAUJA SINGH
|
00168
|
ICIC0000538
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274684726
|
|
FOUJASINGHMANJEETKAURVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BARAGUDHA
|
HR-16-003-033-001/104938
(PUCCA)
|
1216003000NRG24050920230083811
|
05/09/2023
|
JASVINDER SINGH
|
1216003WL001670
|
JASVINDER SINGH
|
00354
|
PUNB0102500
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N092300437465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|