|
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
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24090820230097027
|
09/08/2023
|
kala singh
|
2612006WL003040
|
kala singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662063138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24090820230097022
|
09/08/2023
|
GURJEET KAUR
|
2612006WL003040
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662063139
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24090820230097023
|
09/08/2023
|
CHARNA SINGH
|
2612006WL003040
|
CHARNA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662063141
|
|
CHARN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Jaitu
|
PB-12-006-034-001/331
(DOAD)
|
2612006000NRG24090820230097024
|
09/08/2023
|
MILKHA SINGH
|
2612006WL003040
|
MILKHA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662063142
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24090820230097026
|
09/08/2023
|
Jaswinder Kaur
|
2612006WL003040
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662063140
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/779
(DOAD)
|
2612006000NRG24090820230097028
|
09/08/2023
|
KULWINDER KAUR
|
2612006WL003040
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662063143
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-034-001/192
(DOAD)
|
2612006000NRG24090820230097021
|
09/08/2023
|
GURNAM SINGH
|
2612006WL003040
|
GURNAM SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662063145
|
|
GURNAM SINGH SO BAKHSISH SING H
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24090820230097025
|
09/08/2023
|
GURDEV SINGH
|
2612006WL003040
|
GURDEV SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662063144
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|