|
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
|
Bhagta Bhaika
|
PB-11-008-025-001/12-A
(SIRIE WALA)
|
2611008000NRG23200420220007730
|
20/04/2022
|
Narpal Singh
|
2611008WL000362
|
Narpal Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088186915
|
|
HARBANS KAUR W/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A
(SIRIE WALA)
|
2611008000NRG23200420220007732
|
20/04/2022
|
Iktar singh
|
2611008WL000362
|
Iktar singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088186913
|
|
KATTAR SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A
(SIRIE WALA)
|
2611008000NRG23200420220007733
|
20/04/2022
|
NARPAL KAUR
|
2611008WL000362
|
NARPAL KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Rejected
|
12/05/2022
|
|
1088186912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/343
(SIRIE WALA)
|
2611008000NRG23200420220007734
|
20/04/2022
|
NACHATAR KAUR
|
2611008WL000362
|
NACHATAR KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088186911
|
|
NACHHATTAR KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/84-A
(SIRIE WALA)
|
2611008000NRG23200420220007746
|
20/04/2022
|
RUPINDER KAUR
|
2611008WL000362
|
RUPINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088186914
|
|
RAPINDER KAUR WO JASVEER INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|