|
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
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG24090120240336085
|
09/01/2024
|
SABAR SINGH
|
2611007WL012776
|
SABAR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032059
|
|
SERBAR SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24090120240335944
|
09/01/2024
|
TEK SINGH
|
2611007WL012758
|
TEK SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032061
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-011-001/197
(GHUMAN KHURD)
|
2611007000NRG24090120240335943
|
09/01/2024
|
DEPUTY SINGH
|
2611007WL012758
|
DEPUTY SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032060
|
|
DIPTY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG24090120240335945
|
09/01/2024
|
BILLU SINGH
|
2611007WL012758
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006FD34C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG24090120240335946
|
09/01/2024
|
BHURA SINGH
|
2611007WL012758
|
BHURA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032057
|
|
BHOORA SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-034-001/108
(JATRI)
|
2611007000NRG24090120240336083
|
09/01/2024
|
RAJU SINGH
|
2611007WL012776
|
RAJU SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032058
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|