|
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
|
DHARKALAN
|
PB-01-004-008-001/12
()
|
2601004000NRG23111020220120966
|
11/10/2022
|
Onkar Singh
|
2601004WL013466
|
Onkar Singh
|
00354
|
PUNB0117900
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5955369478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-008-001/46
()
|
2601004000NRG23111020220120975
|
11/10/2022
|
Ramesh Chander
|
2601004WL013466
|
Ramesh Chander
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955369477
|
|
RAMESH CHAND S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHARKALAN
|
PB-01-004-008-001/47
()
|
2601004000NRG23111020220120976
|
11/10/2022
|
SUBASH CHANDER
|
2601004WL013466
|
SUBASH CHANDER
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955369479
|
|
SUBASH S/O GANESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARKALAN
|
PB-01-004-008-001/49
()
|
2601004000NRG23111020220120977
|
11/10/2022
|
BISHAMBER DASS
|
2601004WL013466
|
BISHAMBER DASS
|
00354
|
PUNB0117900
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955369480
|
|
BASHAMBAR DASS S/O GANESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-008-001/87
()
|
2601004000NRG23111020220120979
|
11/10/2022
|
Diyal Chand
|
2601004WL013466
|
Diyal Chand
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955369485
|
|
DIYAL CHAND SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARKALAN
|
PB-01-004-025-001/118
()
|
2601004000NRG23111020220120475
|
11/10/2022
|
PARSINO DEVI
|
2601004WL013415
|
PARSINO DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955369475
|
|
PARSINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARKALAN
|
PB-01-004-025-001/140
()
|
2601004000NRG23111020220120476
|
11/10/2022
|
ASHOK KUMAR
|
2601004WL013415
|
ASHOK KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955369484
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARKALAN
|
PB-01-004-025-001/161
()
|
2601004000NRG23111020220120477
|
11/10/2022
|
SOM RAJ
|
2601004WL013415
|
SOM RAJ
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369474
|
|
MRS RESHMA DEVI WO SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARKALAN
|
PB-01-004-082-001/14
()
|
2601004000NRG23101020220120442
|
11/10/2022
|
JAGDISH
|
2601004WL013412
|
JAGDISH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955369482
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHARKALAN
|
PB-01-004-082-001/24
()
|
2601004000NRG23101020220120454
|
11/10/2022
|
RAMESH SINGH
|
2601004WL013412
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369481
|
|
SH RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARKALAN
|
PB-01-004-082-001/71
()
|
2601004000NRG23101020220120456
|
11/10/2022
|
MOHAN SINGH
|
2601004WL013412
|
MOHAN SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955369483
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
12
|
DHARKALAN
|
PB-01-004-082-001/17
()
|
2601004000NRG23101020220120446
|
11/10/2022
|
BODH RAJ
|
2601004WL013412
|
BODH RAJ
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955369476
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|