|
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
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/10
(PADDA)
|
2601013000NRG23240520220013318
|
24/05/2022
|
Gurvinder kaur
|
2601013WL001867
|
Gurvinder kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670034411
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/48
(PADDA)
|
2601013000NRG23240520220013100
|
24/05/2022
|
Gurmeet Kaur
|
2601013WL001844
|
Gurmeet Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670034412
|
|
Mrs. GURMIT KAUR W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/56
(PADDA)
|
2601013000NRG23240520220013101
|
24/05/2022
|
Sukhwinder Kaur
|
2601013WL001844
|
Sukhwinder Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670034409
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/70
(PADDA)
|
2601013000NRG23240520220013094
|
24/05/2022
|
Manjit Kaur
|
2601013WL001843
|
Manjit Kaur
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670034410
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/27
(PADDA)
|
2601013000NRG23240520220013321
|
24/05/2022
|
Amarjit Kaur
|
2601013WL001867
|
Amarjit Kaur
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670034414
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/33
(PADDA)
|
2601013000NRG23240520220013091
|
24/05/2022
|
Sukhdev Singh
|
2601013WL001843
|
Sukhdev Singh
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670034408
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/19
(PADDA)
|
2601013000NRG23240520220013320
|
24/05/2022
|
Nirmal Singh
|
2601013WL001867
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
28/05/2022
|
|
1670034413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|