|
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
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG23150320230297781
|
22/03/2023
|
TEK SINGH
|
2615003WL012863
|
TEK SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278046203
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG23150320230297782
|
22/03/2023
|
TEK SINGH
|
2615003WL012863
|
TEK SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278046204
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/396
(SAMADH BHAI)
|
2615003000NRG23150320230297775
|
22/03/2023
|
JASVIR KAUR
|
2615003WL012863
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046208
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG23150320230297778
|
22/03/2023
|
SEERA SINGH
|
2615003WL012863
|
SEERA SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0278046212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG23150320230297777
|
22/03/2023
|
SEERA SINGH
|
2615003WL012863
|
SEERA SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0278046211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG23150320230297780
|
22/03/2023
|
KAMALDEEP KAUR
|
2615003WL012863
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278046207
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG23150320230297779
|
22/03/2023
|
KAMALDEEP KAUR
|
2615003WL012863
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278046200
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/839
(SAMADH BHAI)
|
2615003000NRG23150320230297783
|
22/03/2023
|
Charan singh
|
2615003WL012863
|
Charan singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278046205
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/839
(SAMADH BHAI)
|
2615003000NRG23150320230297784
|
22/03/2023
|
Charan singh
|
2615003WL012863
|
Charan singh
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
30/03/2023
|
|
0278046206
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/932
(SAMADH BHAI)
|
2615003000NRG23150320230297785
|
22/03/2023
|
sukhpreet singh
|
2615003WL012863
|
sukhpreet singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278046209
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/932
(SAMADH BHAI)
|
2615003000NRG23150320230297786
|
22/03/2023
|
sukhpreet singh
|
2615003WL012863
|
sukhpreet singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278046210
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|