|
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-15-005-116-001/60
(KISHANPURA KALAN)
|
2615005000NRG23180820220146004
|
18/08/2022
|
Paramjit Kaur
|
2615005WL005707
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230465021
|
|
GEJA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG23180820220146001
|
18/08/2022
|
Shindo
|
2615005WL005707
|
Shindo
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230465018
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/612
(KISHANPURA KALAN)
|
2615005000NRG23180820220146005
|
18/08/2022
|
Kamaljeet Kaur
|
2615005WL005707
|
Kamaljeet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230465020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/651
(KISHANPURA KALAN)
|
2615005000NRG23180820220146007
|
18/08/2022
|
Harbans Kaur
|
2615005WL005707
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230465019
|
|
HARBANS KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|