|
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
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG23170320230398132
|
17/03/2023
|
JASVEER SINGH
|
2611007WL015216
|
JASVEER SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689174
|
|
JASVIR SINGH S/O BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/184
(RAM NAGAR)
|
2611007000NRG23170320230398133
|
17/03/2023
|
TEJA SINGH
|
2611007WL015216
|
TEJA SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689175
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
3
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG23170320230398136
|
17/03/2023
|
Atma Singh
|
2611007WL015216
|
Atma Singh
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689177
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-027-001/488
(RAM NAGAR)
|
2611007000NRG23170320230398138
|
17/03/2023
|
GURDEEP SINGH
|
2611007WL015216
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495689176
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG23170320230398131
|
17/03/2023
|
ASHA SINGH
|
2611007WL015216
|
ASHA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689172
|
|
MR ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-027-001/43
(RAM NAGAR)
|
2611007000NRG23170320230398137
|
17/03/2023
|
JAGTAR SINGH
|
2611007WL015216
|
JAGTAR SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0495689173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAUR
|
PB-11-007-027-001/8
(RAM NAGAR)
|
2611007000NRG23170320230398139
|
17/03/2023
|
DARSHAN SINGH
|
2611007WL015216
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495689171
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|