|
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
|
DIRBA
|
PB-10-006-046-001/113
(RATANGARH SHINDRAN)
|
2610006000NRG23250420220005524
|
25/04/2022
|
GEJO KAUR
|
2610006WL000418
|
GEJO KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194989
|
|
GEJO KAUR WO TEJA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-046-001/121
(RATANGARH SHINDRAN)
|
2610006000NRG23250420220005525
|
25/04/2022
|
BHOLA SINGH
|
2610006WL000418
|
BHOLA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194987
|
|
BHOLA SINGH SO RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DIRBA
|
PB-10-006-046-001/157
(RATANGARH SHINDRAN)
|
2610006000NRG23250420220005530
|
25/04/2022
|
SWARNJIT KAUR
|
2610006WL000418
|
SWARNJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088194988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-046-001/123
(RATANGARH SHINDRAN)
|
2610006000NRG23250420220005526
|
25/04/2022
|
LEELA SINGH
|
2610006WL000418
|
LEELA SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194985
|
|
LEELA SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DIRBA
|
PB-10-006-046-001/13
(RATANGARH SHINDRAN)
|
2610006000NRG23250420220005527
|
25/04/2022
|
DESH RAJ
|
2610006WL000418
|
DESH RAJ
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194986
|
|
DES RAJ S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-046-001/44
(RATANGARH SHINDRAN)
|
2610006000NRG23250420220005534
|
25/04/2022
|
MUKHTIAR KAUR
|
2610006WL000418
|
MUKHTIAR KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194984
|
|
MRS MUKHTIAR KAUR AND DSSOW WO MAGH SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIRBA
|
PB-10-006-046-001/92
(RATANGARH SHINDRAN)
|
2610006000NRG23250420220005535
|
25/04/2022
|
AMAR SINGH
|
2610006WL000418
|
AMAR SINGH
|
00415
|
SBIN0050606
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194983
|
|
MR AMAR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|