|
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
|
VERKA-5
|
PB-02-003-017-001/14
(DERA BABA DIYAL SINGH)
|
2602003000NRG23110720220040104
|
13/07/2022
|
Darbara Singh
|
2602003WL003522
|
Darbara Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
16/07/2022
|
|
3146824826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-004-044-001/3
(JAGATPUR BAJAJ)
|
2602004000NRG23120720220040758
|
13/07/2022
|
KULWANT SINGH
|
2602004WL003573
|
KULWANT SINGH
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824825
|
|
KULWANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VERKA-5
|
PB-02-004-044-001/63
(JAGATPUR BAJAJ)
|
2602004000NRG23120720220040761
|
13/07/2022
|
KULDIP SINGH
|
2602004WL003573
|
KULDIP SINGH
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824824
|
|
KULDIP SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VERKA-5
|
PB-02-004-044-001/98
(JAGATPUR BAJAJ)
|
2602004000NRG23120720220040762
|
13/07/2022
|
soma
|
2602004WL003573
|
soma
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824823
|
|
SOMA SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|