|
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-15-005-110-001/183
(BHINDER KALAN)
|
2615005000NRG21051220200200327
|
28/07/2022
|
Kulwinder Kaur
|
2615005WL010731
|
Kulwinder Kaur
|
00349
|
PSIB0000381
|
263
|
263
|
Processed
|
03/08/2022
|
|
3545463311
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/256
(BHINDER KALAN)
|
2615005000NRG21051220200200329
|
28/07/2022
|
PRITAM SINGH
|
2615005WL010731
|
PRITAM SINGH
|
00349
|
PSIB0000381
|
1578
|
1578
|
Processed
|
03/08/2022
|
|
3545463310
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/271
(BHINDER KALAN)
|
2615005000NRG21051220200200330
|
28/07/2022
|
Manpreet kaur
|
2615005WL010731
|
Manpreet kaur
|
00349
|
PSIB0000381
|
1052
|
1052
|
Processed
|
03/08/2022
|
|
3545463316
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/335
(BHINDER KALAN)
|
2615005000NRG21051220200200332
|
28/07/2022
|
Bhajan kaur
|
2615005WL010731
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1052
|
1052
|
Rejected
|
03/08/2022
|
|
3545463313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/335
(BHINDER KALAN)
|
2615005000NRG21051220200200331
|
28/07/2022
|
Bhajan kaur
|
2615005WL010731
|
Bhajan kaur
|
00349
|
PSIB0000381
|
526
|
526
|
Rejected
|
03/08/2022
|
|
3545463312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/335
(BHINDER KALAN)
|
2615005000NRG21051220200200334
|
28/07/2022
|
Bhajan kaur
|
2615005WL010731
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1315
|
1315
|
Rejected
|
03/08/2022
|
|
3545463315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/335
(BHINDER KALAN)
|
2615005000NRG21051220200200333
|
28/07/2022
|
Bhajan kaur
|
2615005WL010731
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1315
|
1315
|
Rejected
|
03/08/2022
|
|
3545463314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG21161220200213453
|
28/07/2022
|
Surjit singh
|
2615005WL011434
|
Surjit singh
|
00415
|
SBIN0050464
|
1841
|
1841
|
Rejected
|
03/08/2022
|
|
3545463317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8942
|
8942
|
|
|
|
|
|
|
|