|
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
|
NAROT JAIMAL SINGH
|
PB-01-002-053-001/33
()
|
2601002000NRG23011220220167751
|
01/12/2022
|
Kashmir Kaur
|
2601002WL018986
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7026487103
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-053-001/38
()
|
2601002000NRG23011220220167752
|
01/12/2022
|
Joginder Pal
|
2601002WL018986
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7026487102
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-064-001/14
()
|
2601002000NRG23011220220167719
|
01/12/2022
|
Raj Kumar
|
2601002WL018981
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
09/12/2022
|
|
7026487101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-065-001/4
()
|
2601002000NRG23011220220167794
|
01/12/2022
|
Mohan Singh
|
2601002WL018991
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7026487104
|
|
MOHAN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-026-001/3
()
|
2601002000NRG23011220220167749
|
01/12/2022
|
Tarsem Lal
|
2601002WL018985
|
Tarsem Lal
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7026487100
|
|
TARSEM LAL SO GARDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|