|
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
|
MORINDA
|
PB-08-007-033-001/57-A
(KALARA)
|
2608007000NRG23300720220046649
|
30/07/2022
|
Hardev Kaur
|
2608007WL003585
|
Hardev Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379738
|
|
HARDEV KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-033-001/89-A
(KALARA)
|
2608007000NRG23300720220046654
|
30/07/2022
|
Kusum Devi
|
2608007WL003585
|
Kusum Devi
|
00048
|
BKID0006571
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379737
|
|
KUSMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-033-001/40-A
(KALARA)
|
2608007000NRG23300720220046647
|
30/07/2022
|
Baljit Kaur
|
2608007WL003585
|
Baljit Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379734
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MORINDA
|
PB-08-007-033-001/79-A
(KALARA)
|
2608007000NRG23300720220046650
|
30/07/2022
|
chhinder Kaur
|
2608007WL003585
|
chhinder Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379732
|
|
CHINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-033-001/94-A
(KALARA)
|
2608007000NRG23300720220046655
|
30/07/2022
|
JARNAIL KAUR
|
2608007WL003585
|
JARNAIL KAUR
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379733
|
|
JARNAIL KAUR WO JAGINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-033-001/8-A
(KALARA)
|
2608007000NRG23300720220046651
|
30/07/2022
|
satva Kaur
|
2608007WL003585
|
satva Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Rejected
|
04/08/2022
|
|
3585379736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-033-001/39-A
(KALARA)
|
2608007000NRG23300720220046646
|
30/07/2022
|
Mahinder kaur
|
2608007WL003585
|
Mahinder kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379735
|
|
MRS MAHINDER KAUR DSSO PLA NO 114037
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|