|
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-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010963
|
05/05/2022
|
harpreet singh
|
2615005WL000575
|
harpreet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026415
|
|
HARPREET SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010972
|
05/05/2022
|
kamaljit Kaur
|
2615005WL000575
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026416
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010950
|
05/05/2022
|
Shinderpal Kaur
|
2615005WL000575
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
282
|
282
|
Rejected
|
16/05/2022
|
|
1271026417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|