|
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
|
KOT-ISE-KHAN
|
PB-15-005-074-001/56
(BHINDER KHURD)
|
2615005000NRG23030820220135891
|
02/09/2022
|
Nirmal Singh
|
2615005WL005124
|
Nirmal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312465
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-013-001/15
(SHADI WALA)
|
2615005000NRG23020920220159994
|
02/09/2022
|
Daljit Kaur
|
2615005WL006356
|
Daljit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312464
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-013-001/17
(SHADI WALA)
|
2615005000NRG23020920220159995
|
02/09/2022
|
SOHAN SINGH
|
2615005WL006356
|
SOHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312467
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-013-001/49
(SHADI WALA)
|
2615005000NRG23020920220159999
|
02/09/2022
|
Gurdeep Singh
|
2615005WL006356
|
Gurdeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641312466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|