|
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
|
DORAHA
|
PB-04-009-023-001/55
(Gidri)
|
2604009000NRG23200920220260332
|
27/09/2022
|
Dalbara Singh
|
2604009WL011632
|
Dalbara Singh
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408895
|
|
DALBARA SINGH S/O RAKHA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-023-001/69
(Gidri)
|
2604009000NRG23200920220260335
|
27/09/2022
|
CHARANJIT KAUR
|
2604009WL011632
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959408897
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG23200920220260336
|
27/09/2022
|
BALJINDER SINGH
|
2604009WL011632
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5959408901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG23200920220260338
|
27/09/2022
|
Majar Singh
|
2604009WL011632
|
Majar Singh
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408899
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
DORAHA
|
PB-04-009-023-001/84
(Gidri)
|
2604009000NRG23200920220260339
|
27/09/2022
|
JAsvir Kaur
|
2604009WL011632
|
JAsvir Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408896
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-023-001/93
(Gidri)
|
2604009000NRG23200920220260341
|
27/09/2022
|
Baljinder Kaur
|
2604009WL011632
|
Baljinder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959408900
|
|
BALJINDER NKAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-023-001/61
(Gidri)
|
2604009000NRG23200920220260334
|
27/09/2022
|
HARMEET KAUR
|
2604009WL011632
|
HARMEET KAUR
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959408898
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|