|
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
|
SHAHKOT
|
PB-05-016-074-001/10
(Sadiqpur)
|
2605016000NRG20060220210106330
|
09/05/2022
|
JOGINDER KAUR
|
2605016WL014837
|
JOGINDER KAUR
|
00314
|
ORBC0100773
|
1687
|
1687
|
Rejected
|
18/05/2022
|
|
1345381436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-074-001/10
(Sadiqpur)
|
2605016000NRG20060220210106329
|
09/05/2022
|
JOGINDER KAUR
|
2605016WL014837
|
JOGINDER KAUR
|
00314
|
ORBC0100773
|
241
|
241
|
Rejected
|
18/05/2022
|
|
1345381435
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-074-001/5
(Sadiqpur)
|
2605016000NRG20060220210106332
|
09/05/2022
|
Amarjit Kaur
|
2605016WL014837
|
Amarjit Kaur
|
00314
|
ORBC0100773
|
1446
|
1446
|
Rejected
|
18/05/2022
|
|
1345381438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-074-001/5
(Sadiqpur)
|
2605016000NRG20060220210106331
|
09/05/2022
|
Amarjit Kaur
|
2605016WL014837
|
Amarjit Kaur
|
00314
|
ORBC0100773
|
3374
|
3374
|
Rejected
|
18/05/2022
|
|
1345381437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
5
|
SHAHKOT
|
PB-05-020-026-002/17
(Billi chao)
|
2605020000NRG20060220210106328
|
09/05/2022
|
Ranjit Kaur
|
2605020WL014836
|
Ranjit Kaur
|
00354
|
PUNB0232000
|
241
|
241
|
Rejected
|
18/05/2022
|
|
1345381442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHAHKOT
|
PB-05-020-026-002/17
(Billi chao)
|
2605020000NRG20060220210106327
|
09/05/2022
|
Ranjit Kaur
|
2605020WL014836
|
Ranjit Kaur
|
00354
|
PUNB0232000
|
964
|
964
|
Rejected
|
18/05/2022
|
|
1345381443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAHKOT
|
PB-05-020-026-002/17
(Billi chao)
|
2605020000NRG20060220210106326
|
09/05/2022
|
Ranjit Kaur
|
2605020WL014836
|
Ranjit Kaur
|
00354
|
PUNB0232000
|
723
|
723
|
Rejected
|
18/05/2022
|
|
1345381444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-091-001/15
(Thamuwal)
|
2605016000NRG20060220210106325
|
09/05/2022
|
SHER SINGH
|
2605016WL014835
|
SHER SINGH
|
00415
|
SBIN0001791
|
482
|
482
|
Rejected
|
18/05/2022
|
|
1345381439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-091-001/15
(Thamuwal)
|
2605016000NRG20060220210106324
|
09/05/2022
|
SHER SINGH
|
2605016WL014835
|
SHER SINGH
|
00415
|
SBIN0001791
|
3133
|
3133
|
Rejected
|
18/05/2022
|
|
1345381440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-091-001/15
(Thamuwal)
|
2605016000NRG20060220210106323
|
09/05/2022
|
SHER SINGH
|
2605016WL014835
|
SHER SINGH
|
00415
|
SBIN0001791
|
1205
|
1205
|
Rejected
|
18/05/2022
|
|
1345381441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13496
|
13496
|
|
|
|
|
|
|
|