|
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
|
DORAHA
|
PB-04-009-023-001/129
(Gidri)
|
2604009000NRG23040820220195546
|
25/08/2022
|
sarabjit kaur
|
2604009WL008258
|
sarabjit kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285532
|
|
SARABJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-023-001/144
(Gidri)
|
2604009000NRG23040820220195547
|
25/08/2022
|
Gurjit singh
|
2604009WL008258
|
Gurjit singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285530
|
|
GURJIT SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-023-001/32
(Gidri)
|
2604009000NRG23040820220195548
|
25/08/2022
|
SIMRANJIT KAUR
|
2604009WL008258
|
SIMRANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285531
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
DORAHA
|
PB-04-009-023-001/53
(Gidri)
|
2604009000NRG23040820220195550
|
25/08/2022
|
BAGGA SINGH
|
2604009WL008258
|
BAGGA SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285528
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-009-023-001/55
(Gidri)
|
2604009000NRG23040820220195551
|
25/08/2022
|
Dalbara Singh
|
2604009WL008258
|
Dalbara Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285527
|
|
DALBARA SINGH S/O RAKHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG23040820220195552
|
25/08/2022
|
BALJINDER SINGH
|
2604009WL008258
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4419285529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|