|
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-11-008-026-001/4-A
(SLAWATPURA)
|
2611008000NRG22050420220297537
|
05/04/2022
|
Suckhchain Singh
|
2611008WL014163
|
Suckhchain Singh
|
00349
|
PSIB0021189
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156282388
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/274
(DIALPURA MIRZA)
|
2611008000NRG22050420220297535
|
05/04/2022
|
RANJIT KAUR
|
2611008WL014162
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156282387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3228
|
3228
|
|
|
|
|
|
|
|