|
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
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG24091120230263157
|
09/11/2023
|
gurdeep singh
|
2611008WL009850
|
gurdeep singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010970567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG24091120230263158
|
09/11/2023
|
BALWINDER SINGH
|
2611008WL009850
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010970569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-026-001/77-A
(SLAWATPURA)
|
2611008000NRG24091120230263159
|
09/11/2023
|
JASVIR SINGH
|
2611008WL009850
|
JASVIR SINGH
|
00349
|
PSIB0021189
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010970566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG24091120230263160
|
09/11/2023
|
SIKANDER SINGH
|
2611008WL009850
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010970568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24091120230263191
|
09/11/2023
|
Gurdeep kaur
|
2611008WL009852
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970570
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG24091120230263156
|
09/11/2023
|
Jugraj singh
|
2611008WL009850
|
Jugraj singh
|
00415
|
SBIN0050354
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010970572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-007-001/196
(DIALPURA BHAIKA)
|
2611008000NRG24091120230263153
|
09/11/2023
|
JANG BHADUR
|
2611008WL009850
|
JANG BHADUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970571
|
|
JANGBAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|