|
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
|
GURU HAR SAHAI
|
PB-03-005-123-001/268
(SOHANGARH)
|
2603005000NRG23231120220492088
|
23/11/2022
|
GURSAIWEK SINGH
|
2603005WL018566
|
GURSAIWEK SINGH
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740159150
|
|
GURSEWAK SINGH S/O GURPAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-123-001/348
(SOHANGARH)
|
2603005000NRG23231120220492098
|
23/11/2022
|
Santosh Rani
|
2603005WL018566
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-123-001/387
(SOHANGARH)
|
2603005000NRG23231120220492102
|
23/11/2022
|
Puja Kaur
|
2603005WL018566
|
Puja Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740159149
|
|
ROVALPREET KAUR D/O GURBAJ SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|