|
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-08-002-029-001/17
(BHAOWAL)
|
2608002000NRG24091120230135563
|
09/11/2023
|
SATIA DEVI
|
2608002WL008319
|
SATIA DEVI
|
00349
|
PSIB0000199
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010963824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-029-001/25
(BHAOWAL)
|
2608002000NRG24091120230135566
|
09/11/2023
|
KULDEEP KAUR
|
2608002WL008319
|
KULDEEP KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010963823
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NURPUR BEDI
|
PB-08-002-029-001/40
(BHAOWAL)
|
2608002000NRG24091120230135568
|
09/11/2023
|
BAMAL KAUR
|
2608002WL008319
|
BAMAL KAUR
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963825
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NURPUR BEDI
|
PB-08-002-029-001/6
(BHAOWAL)
|
2608002000NRG24091120230135570
|
09/11/2023
|
PARAMJIT KAUR
|
2608002WL008319
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010963822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-029-001/7
(BHAOWAL)
|
2608002000NRG24091120230135571
|
09/11/2023
|
KRISHNA DEVI
|
2608002WL008319
|
KRISHNA DEVI
|
00349
|
PSIB0000199
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010963821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-029-001/22
(BHAOWAL)
|
2608002000NRG24091120230135565
|
09/11/2023
|
HARWINDER KAUR
|
2608002WL008319
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010963828
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-029-001/30
(BHAOWAL)
|
2608002000NRG24091120230135567
|
09/11/2023
|
UPDESH RANI
|
2608002WL008319
|
UPDESH RANI
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963827
|
|
UPDESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-029-001/19
(BHAOWAL)
|
2608002000NRG24091120230135564
|
09/11/2023
|
BAKHSISH KAUR
|
2608002WL008319
|
BAKHSISH KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963826
|
|
BAKHSISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|