|
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-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG23201220220239667
|
20/12/2022
|
AMAR SINGH
|
2615004WL010674
|
AMAR SINGH
|
00415
|
SBIN0051439
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7441649397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG23201220220239668
|
20/12/2022
|
Inderjit Singh
|
2615004WL010674
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649395
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/400
(TAKHTUPURA)
|
2615004000NRG23201220220239669
|
20/12/2022
|
Sohan Deen
|
2615004WL010674
|
Sohan Deen
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649396
|
|
MR SOHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/58
(TAKHTUPURA)
|
2615004000NRG23201220220239670
|
20/12/2022
|
Amarjit Singh
|
2615004WL010674
|
Amarjit Singh
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649398
|
|
MR AMARJIT SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|