|
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
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG23221120220141909
|
22/11/2022
|
AJMER SINGH
|
2612006WL005714
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905987
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/150
(DHILWAN KALAN)
|
2612006000NRG23221120220141910
|
22/11/2022
|
JASWINDER KAUR
|
2612006WL005714
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905984
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/162
(DHILWAN KALAN)
|
2612006000NRG23221120220141911
|
22/11/2022
|
JASMAIL KAUR
|
2612006WL005714
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905986
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG23221120220141912
|
22/11/2022
|
MANJIT KAUR
|
2612006WL005714
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905985
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG23221120220141915
|
22/11/2022
|
MANDEEP KAUR
|
2612006WL005714
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673905990
|
|
MRS MANDEEP KAUR WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG23221120220141916
|
22/11/2022
|
CHARNJEET KAUR
|
2612006WL005714
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905981
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/63
(DHILWAN KALAN)
|
2612006000NRG23221120220141917
|
22/11/2022
|
PARMJIT SINGH
|
2612006WL005714
|
PARMJIT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905980
|
|
MR PARAMJIT SINGH SO SANDHURA SI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-112-001/14
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23221120220141920
|
22/11/2022
|
PARMJEET KAUR
|
2612006WL005714
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673905988
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23221120220141923
|
22/11/2022
|
GURPREET KAUR
|
2612006WL005714
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673905983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-112-001/9
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23221120220141924
|
22/11/2022
|
DHARM SINGH
|
2612006WL005714
|
DHARM SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905982
|
|
MR DHARAM SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-112-001/9
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23221120220141925
|
22/11/2022
|
MANJEET KAUR
|
2612006WL005714
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905989
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|