|
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
|
ANANDPUR SAHIB
|
PB-08-001-057-001/15
(BIKAPUR UPPER)
|
2608001000NRG23170820220057160
|
17/08/2022
|
USHA DEVI
|
2608001WL004281
|
USHA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154736567
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG23170820220057161
|
17/08/2022
|
DARSHANA DEVI
|
2608001WL004281
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Rejected
|
25/08/2022
|
|
4154736565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-057-001/41
(BIKAPUR UPPER)
|
2608001000NRG23170820220057162
|
17/08/2022
|
GYANO DEVI
|
2608001WL004281
|
GYANO DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154736564
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-057-001/42
(BIKAPUR UPPER)
|
2608001000NRG23170820220057163
|
17/08/2022
|
PARWATI
|
2608001WL004281
|
PARWATI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154736566
|
|
PARWATI WO CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-057-001/43
(BIKAPUR UPPER)
|
2608001000NRG23170820220057164
|
17/08/2022
|
SWARANI DEVI
|
2608001WL004281
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154736568
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-057-001/44
(BIKAPUR UPPER)
|
2608001000NRG23170820220057165
|
17/08/2022
|
MAYA DEVI
|
2608001WL004281
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154736569
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG23170820220057166
|
17/08/2022
|
CHAMAN LAL
|
2608001WL004281
|
CHAMAN LAL
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154736563
|
|
MR CHAMAN LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-057-001/62
(BIKAPUR UPPER)
|
2608001000NRG23170820220057168
|
17/08/2022
|
TELU RAM
|
2608001WL004281
|
TELU RAM
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154736562
|
|
TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|