|
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
|
DERA BABA NANAK
|
PB-01-011-026-001/51
(VEROKE)
|
2601011000NRG23060620220023417
|
06/06/2022
|
Pooja
|
2601011WL003017
|
Pooja
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229921
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-118-001/89
(MAN)
|
2601011000NRG23060620220023427
|
06/06/2022
|
Neelam
|
2601011WL003018
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229922
|
|
NEELAM KAUR W/O BALWINDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-118-001/59
(MAN)
|
2601011000NRG23060620220023425
|
06/06/2022
|
gurmeet kaur
|
2601011WL003018
|
gurmeet kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2219229920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-118-001/62
(MAN)
|
2601011000NRG23060620220023426
|
06/06/2022
|
heera singh
|
2601011WL003018
|
heera singh
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229923
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|