|
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
|
Patiala Rural
|
PB-09-009-108-001/14
(MANDAUR)
|
2609009000NRG23020920220171235
|
02/09/2022
|
SHER SINGH
|
2609009WL009680
|
SHER SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297810
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-108-001/156
(MANDAUR)
|
2609009000NRG23020920220171236
|
02/09/2022
|
HAMEER SINGH
|
2609009WL009680
|
HAMEER SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297811
|
|
HAMIR SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-108-001/2
(MANDAUR)
|
2609009000NRG23020920220171237
|
02/09/2022
|
LAL SINGH
|
2609009WL009680
|
LAL SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641297806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/2
(MANDAUR)
|
2609009000NRG23020920220171238
|
02/09/2022
|
SUKHWINDER KAUR
|
2609009WL009680
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297807
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/20
(MANDAUR)
|
2609009000NRG23020920220171239
|
02/09/2022
|
AMARJIT KAUR
|
2609009WL009680
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641297809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-108-001/237
(MANDAUR)
|
2609009000NRG23020920220171241
|
02/09/2022
|
GURDEEP SINGH
|
2609009WL009680
|
GURDEEP SINGH
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297808
|
|
GURDEEP SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|