|
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
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG23200320230428509
|
21/03/2023
|
BALJEET KAUR
|
2604003WL020652
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075906031
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG23200320230428511
|
21/03/2023
|
padma
|
2604003WL020652
|
padma
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075906034
|
|
PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-012-001/120
(Jassowal)
|
2604003000NRG23200320230428510
|
21/03/2023
|
baldeep kaur
|
2604003WL020652
|
baldeep kaur
|
00415
|
SBIN0050159
|
282
|
282
|
Rejected
|
24/03/2023
|
|
0075906032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SUDHAR
|
PB-04-003-012-001/148
(Jassowal)
|
2604003000NRG23200320230428513
|
21/03/2023
|
Swaran kaur
|
2604003WL020652
|
Swaran kaur
|
00415
|
SBIN0050159
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075906033
|
|
MRS SWARN KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-026-001/473
(Hans)
|
2604001000NRG23210320230428744
|
21/03/2023
|
Hardev Singh
|
2604001WL020669
|
Hardev Singh
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075906035
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|