|
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-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG23280920220180475
|
28/09/2022
|
JASWINDER KAUR
|
2615003WL007569
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
495
|
495
|
Processed
|
26/10/2022
|
|
5939071748
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/228
(SAMADH BHAI)
|
2615003000NRG23280920220180476
|
28/09/2022
|
CHARN KAUR
|
2615003WL007569
|
CHARN KAUR
|
00168
|
ICIC0000237
|
660
|
660
|
Processed
|
26/10/2022
|
|
5939071749
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/89
(SAMADH BHAI)
|
2615003000NRG23280920220180479
|
28/09/2022
|
MANDER SINGH
|
2615003WL007569
|
MANDER SINGH
|
00168
|
ICIC0000237
|
660
|
660
|
Processed
|
26/10/2022
|
|
5939071750
|
|
Mander Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG23280920220180477
|
28/09/2022
|
JASVEER KAUR
|
2615003WL007569
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
660
|
660
|
Rejected
|
27/10/2022
|
|
5939071752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/91
(SAMADH BHAI)
|
2615003000NRG23280920220180481
|
28/09/2022
|
SUKHJIT KAUR
|
2615003WL007569
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
660
|
660
|
Processed
|
26/10/2022
|
|
5939071751
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3135
|
3135
|
|
|
|
|
|
|
|