|
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
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/256
(MUNDAA)
|
2620008000NRG23031020220074050
|
03/10/2022
|
Sarwan Singh
|
2620008WL005211
|
Sarwan Singh
|
00032
|
UTIB0000495
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939125662
|
|
SARWAN SINGH S/O SWARAN SINGH
|
AXIS BANK(607153)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/293
(MUNDAA)
|
2620008000NRG23031020220074053
|
03/10/2022
|
Sawarn Singh
|
2620008WL005211
|
Sawarn Singh
|
00032
|
UTIB0000495
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939125663
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/312
(MUNDAA)
|
2620008000NRG23031020220074057
|
03/10/2022
|
gurmeet Kaur
|
2620008WL005211
|
gurmeet Kaur
|
00032
|
UTIB0000495
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939125664
|
|
GURMITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/237
(MUNDAA)
|
2620008000NRG23031020220074047
|
03/10/2022
|
Harbanas Singh
|
2620008WL005211
|
Harbanas Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939125660
|
|
HARBANS SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/298
(MUNDAA)
|
2620008000NRG23031020220074055
|
03/10/2022
|
Dheer Kaur
|
2620008WL005211
|
Dheer Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5939125661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|