|
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-15-003-001-001/107
(GHOLIAN KHURD)
|
2615003000NRG23261020220195218
|
26/10/2022
|
HARBANS SINGH
|
2615003WL008267
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097905204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/223
(MANUKE)
|
2615003000NRG23261020220195222
|
26/10/2022
|
Manjit Kaur
|
2615003WL008267
|
Manjit Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905206
|
|
MANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHAPURANA
|
PB-15-003-051-001/162
(PHULE WALA)
|
2615003000NRG23261020220195225
|
26/10/2022
|
SEWAK SINGH
|
2615003WL008267
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905203
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-051-001/306
(PHULE WALA)
|
2615003000NRG23261020220195227
|
26/10/2022
|
KUKI
|
2615003WL008267
|
KUKI
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097905202
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG23261020220195229
|
26/10/2022
|
Ramandeep Kau
|
2615003WL008267
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905205
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|