|
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
|
Sanour
|
PB-09-010-002-001/44
(AKAUT)
|
2609010000NRG23130420220001934
|
13/04/2022
|
Nachatar singh
|
2609010WL000156
|
Nachatar singh
|
00032
|
UTIB0002317
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156271116
|
|
Mr. NACHATAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-002-001/34
(AKAUT)
|
2609010000NRG23130420220001933
|
13/04/2022
|
Gurnam Singh
|
2609010WL000156
|
Gurnam Singh
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156271117
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-007-023-001/77
(DAUN KHURD)
|
2609007000NRG23130420220002176
|
13/04/2022
|
KARAM SINGH
|
2609007WL000195
|
KARAM SINGH
|
00354
|
PUNB0485100
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156271114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-007-009-001/21
(BHATERI KALAN)
|
2609007000NRG23130420220002172
|
13/04/2022
|
FAQIR SINGH
|
2609007WL000191
|
FAQIR SINGH
|
00415
|
SBIN0050146
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156271115
|
|
FAKIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6113
|
6113
|
|
|
|
|
|
|
|