|
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
|
NURPUR BEDI
|
PB-08-002-089-001/10
(MOTHAPUR)
|
2608002000NRG24061120230133200
|
06/11/2023
|
PARAMJIT SINGH
|
2608002WL008170
|
PARAMJIT SINGH
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010985661
|
|
Mr. PARAMJIT SINGH S/O DIDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-089-001/111
(MOTHAPUR)
|
2608002000NRG24061120230133202
|
06/11/2023
|
KARNAIL SINGH
|
2608002WL008170
|
KARNAIL SINGH
|
00349
|
PSIB0000138
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010985660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-089-001/102
(MOTHAPUR)
|
2608002000NRG24061120230133201
|
06/11/2023
|
BALDEV SINGH
|
2608002WL008170
|
BALDEV SINGH
|
00354
|
PUNB0776400
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010985662
|
|
BALDEV SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|