|
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
|
Faridkot
|
PB-12-005-056-001/119-A
(MUMARA)
|
2612005000NRG24250420230002729
|
25/04/2023
|
Satnam Singh
|
2612005WL000128
|
Satnam Singh
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638454300
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-056-001/208
(MUMARA)
|
2612005000NRG24250420230002731
|
25/04/2023
|
IQBAL SINGH
|
2612005WL000128
|
IQBAL SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638454298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-056-001/197
(MUMARA)
|
2612005000NRG24250420230002730
|
25/04/2023
|
RAJDEEP SINGH
|
2612005WL000128
|
RAJDEEP SINGH
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638454299
|
|
RAJDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-056-001/216
(MUMARA)
|
2612005000NRG24250420230002733
|
25/04/2023
|
PARAMPAL KAUR
|
2612005WL000128
|
PARAMPAL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638454301
|
|
SATVEER KAUR D/O SARBAN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|