|
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
|
BHUNER HERI
|
PB-09-006-025-001/4
(BIVIPUR KHURD)
|
2609006000NRG23110520220019056
|
11/05/2022
|
Kali Ram
|
2609006WL001532
|
Kali Ram
|
00349
|
PSIB0000291
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587092078
|
|
KALI RAM S/O SAADU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
BHUNER HERI
|
PB-09-006-025-001/43
(BIVIPUR KHURD)
|
2609006000NRG23110520220019057
|
11/05/2022
|
Gurbachan Singh
|
2609006WL001532
|
Gurbachan Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092077
|
|
GURBACHAN SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNER HERI
|
PB-09-006-025-001/48
(BIVIPUR KHURD)
|
2609006000NRG23110520220019058
|
11/05/2022
|
Maya Devi
|
2609006WL001532
|
Maya Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092079
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BHUNER HERI
|
PB-09-006-076-001/6
(KHARABGARH)
|
2609006000NRG23110520220019061
|
11/05/2022
|
Mann Singh
|
2609006WL001532
|
Mann Singh
|
00349
|
PSIB0000291
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092080
|
|
MAAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-025-001/101
(BIVIPUR KHURD)
|
2609006000NRG23110520220019054
|
11/05/2022
|
Manhinder Kaur
|
2609006WL001532
|
Manhinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587092082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-025-001/93
(BIVIPUR KHURD)
|
2609006000NRG23110520220019060
|
11/05/2022
|
Suman Devi
|
2609006WL001532
|
Suman Devi
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092081
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|