|
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
|
NAROT JAIMAL SINGH
|
PB-01-002-039-001/78
()
|
2601002000NRG23030320230220418
|
03/03/2023
|
Gurmeet kaur
|
2601002WL025657
|
Gurmeet kaur
|
00349
|
PSIB0000596
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0416690868
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/72
()
|
2601002000NRG23030320230220415
|
03/03/2023
|
Mohinder Pal
|
2601002WL025657
|
Mohinder Pal
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416690869
|
|
MOHINDER PAL SO ANCHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-095-001/98
()
|
2601002000NRG23030320230220419
|
03/03/2023
|
Surinder kaur
|
2601002WL025657
|
Surinder kaur
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416690872
|
|
SURINDER KAUR WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-038-001/27
()
|
2601002000NRG23030320230220417
|
03/03/2023
|
Narinder Kumar
|
2601002WL025657
|
Narinder Kumar
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416690870
|
|
NARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/200
()
|
2601002000NRG23030320230220413
|
03/03/2023
|
Vijay Kumar
|
2601002WL025657
|
Vijay Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416690871
|
|
VIJAY KUMAR S/O SH. RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/4
()
|
2601002000NRG23030320230220414
|
03/03/2023
|
Rakesh Kumar
|
2601002WL025657
|
Rakesh Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0416690873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/375
()
|
2601002000NRG23030320230220416
|
03/03/2023
|
Manjeet Kumar
|
2601002WL025657
|
Manjeet Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416690874
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|