|
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
|
NIHAL SINGH WALA
|
PB-15-004-007-001/185
(BEER ROUKE)
|
2615004000NRG23120820220141452
|
17/08/2022
|
Ganda Singh
|
2615004WL005487
|
Ganda Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154736692
|
|
GANDA SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG23120820220141451
|
17/08/2022
|
Daljit Kaur
|
2615004WL005487
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Rejected
|
25/08/2022
|
|
4154736694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/60
(BEER ROUKE)
|
2615004000NRG23120820220141453
|
17/08/2022
|
KULWANT KAUR
|
2615004WL005487
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154736693
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|