|
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
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24091120230222995
|
09/11/2023
|
JOGINDER PAL
|
1218024WL004258
|
JOGINDER PAL
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881564431
|
|
JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-009-001/2596
(KHASA PATHANA)
|
1218024000NRG24091120230222997
|
09/11/2023
|
KRISHAN KUMAR
|
1218024WL004258
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881564432
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-009-001/3738
(KHASA PATHANA)
|
1218024000NRG24091120230222998
|
09/11/2023
|
SATVIR SINGH
|
1218024WL004258
|
SATVIR SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881564429
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-009-001/3849
(KHASA PATHANA)
|
1218024000NRG24091120230223000
|
09/11/2023
|
HARPAL SINGH
|
1218024WL004258
|
HARPAL SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881564430
|
|
HARPAL SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-009-001/3849
(KHASA PATHANA)
|
1218024000NRG24091120230223001
|
09/11/2023
|
MANJEET KAUR
|
1218024WL004258
|
MANJEET KAUR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881564433
|
|
MANJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-022-001/3811
(KHASA PATHANA)
|
1218024000NRG24091120230223004
|
09/11/2023
|
GURPREET SINGH
|
1218024WL004258
|
GURPREET SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881564434
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24091120230222996
|
09/11/2023
|
PARDEEP KUMAR
|
1218024WL004258
|
PARDEEP KUMAR
|
00415
|
SBIN0004508
|
3927
|
3927
|
Rejected
|
26/12/2023
|
|
N1123008823FD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHUNA
|
HR-18-024-009-001/4216
(KHASA PATHANA)
|
1218024000NRG24091120230223002
|
09/11/2023
|
JAGTAR SINGH
|
1218024WL004258
|
JAGTAR SINGH
|
00415
|
SBIN0004508
|
3927
|
3927
|
Rejected
|
26/12/2023
|
|
N1123008823FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHUNA
|
HR-18-024-009-001/4216
(KHASA PATHANA)
|
1218024000NRG24091120230223003
|
09/11/2023
|
SUKHJEET KAUR
|
1218024WL004258
|
SUKHJEET KAUR
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881564435
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34629
|
34629
|
|
|
|
|
|
|
|