|
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
|
Goniana
|
PB-11-003-007-001/1007064-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230813
|
20/10/2022
|
Kuldeep Kaur
|
2611003WL008851
|
Kuldeep Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5960323832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Goniana
|
PB-11-003-007-001/1007084-A
(BALAHAR BINJU)
|
2611003000NRG23201020220230814
|
20/10/2022
|
Sarup Kaur
|
2611003WL008851
|
Sarup Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323833
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-007-001/159
(BALAHAR BINJU)
|
2611003000NRG23201020220230815
|
20/10/2022
|
Karamjit Kaur
|
2611003WL008851
|
Karamjit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323831
|
|
KARAMJEET KAUR W/O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|