|
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
|
BATHINDA
|
PB-11-003-004-001/40048
(BAHU SIBIAN)
|
2611003000NRG23310320230414222
|
31/03/2023
|
Sukhjit Kaur
|
2611003WL015895
|
Sukhjit Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788499
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATHINDA
|
PB-11-003-004-001/57
(BAHU SIBIAN)
|
2611003000NRG23310320230414223
|
31/03/2023
|
Jasmail Kaur
|
2611003WL015895
|
Jasmail Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Rejected
|
12/05/2023
|
|
1487788500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BATHINDA
|
PB-11-003-004-001/62
(BAHU SIBIAN)
|
2611003000NRG23310320230414224
|
31/03/2023
|
Sukhdev SIngh
|
2611003WL015895
|
Sukhdev SIngh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788501
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|