|
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
|
JALANDHAR-EAST
|
PB-05-017-081-001/20
(Singha)
|
2605017000NRG23080720220019383
|
10/07/2022
|
PINKI
|
2605017WL002616
|
PINKI
|
00354
|
PUNB0075300
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032313684
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-081-001/23
(Singha)
|
2605017000NRG23080720220019385
|
10/07/2022
|
Paramjit Kaur
|
2605017WL002616
|
Paramjit Kaur
|
00354
|
PUNB0075300
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032313687
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-081-001/13
(Singha)
|
2605017000NRG23080720220019382
|
10/07/2022
|
JASVIR KAUR
|
2605017WL002616
|
JASVIR KAUR
|
00354
|
PUNB0079500
|
846
|
846
|
Rejected
|
13/07/2022
|
|
3032313685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-081-001/22
(Singha)
|
2605017000NRG23080720220019384
|
10/07/2022
|
Rano
|
2605017WL002616
|
Rano
|
00354
|
PUNB0079500
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032313686
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-081-001/7
(Singha)
|
2605017000NRG23080720220019388
|
10/07/2022
|
KULWINDER
|
2605017WL002616
|
KULWINDER
|
00354
|
PUNB0079500
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032313688
|
|
KULWINDER KAUR W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|