|
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
|
BHOGPUR
|
PB-05-018-010-001/169
(BINPALKE NANGAL)
|
2605018000NRG24180820230029428
|
18/08/2023
|
TRIPTA DEVI
|
2605018WL002820
|
TRIPTA DEVI
|
00089
|
CBIN0284292
|
4242
|
4242
|
Processed
|
28/08/2023
|
|
4907914564
|
|
TRIPTA DEVI WO JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-010-001/163
(BINPALKE NANGAL)
|
2605018000NRG24180820230029427
|
18/08/2023
|
SUKHWINDER SINGH
|
2605018WL002820
|
SUKHWINDER SINGH
|
00354
|
PUNB0056710
|
4242
|
4242
|
Processed
|
28/08/2023
|
|
4907914561
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-010-001/133
(BINPALKE NANGAL)
|
2605018000NRG24180820230029425
|
18/08/2023
|
HARBHAJAN KAUR
|
2605018WL002820
|
HARBHAJAN KAUR
|
00354
|
PUNB0126500
|
4242
|
4242
|
Processed
|
28/08/2023
|
|
4907914563
|
|
HARBHAJAN KAUR WO BAKSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGPUR
|
PB-05-018-010-001/84
(BINPALKE NANGAL)
|
2605018000NRG24180820230029429
|
18/08/2023
|
GIANO
|
2605018WL002820
|
GIANO
|
00354
|
PUNB0126500
|
4242
|
4242
|
Rejected
|
28/08/2023
|
|
4907914562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|