|
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-03-005-001-001/8
(AMIR KHAS)
|
2603005000NRG23270920220360557
|
27/09/2022
|
PARKASH KAUR
|
2603005WL012597
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401898
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-001-001/106
(AMIR KHAS)
|
2603005000NRG23270920220360553
|
27/09/2022
|
SARWAN KAUR
|
2603005WL012597
|
SARWAN KAUR
|
00354
|
PUNB0243800
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937401899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-001-001/1488
(AMIR KHAS)
|
2603005000NRG23270920220360554
|
27/09/2022
|
Anisha Rani
|
2603005WL012597
|
Anisha Rani
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401901
|
|
ANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-001-001/224
(AMIR KHAS)
|
2603005000NRG23270920220360555
|
27/09/2022
|
Mahindero Bai
|
2603005WL012597
|
Mahindero Bai
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401900
|
|
MAHINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-100-001/140
(NATHU CHISHTI)
|
2603005000NRG23270920220360558
|
27/09/2022
|
NIMMU BAI
|
2603005WL012598
|
NIMMU BAI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401902
|
|
NIRMALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|