|
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-15-005-097-001/16
(BARRAH)
|
2615005000NRG23290820220155924
|
29/08/2022
|
Veerpal Kaur
|
2615005WL006169
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995947
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/121
(RANDIALA)
|
2615005000NRG23290820220155909
|
29/08/2022
|
Gurpreet Singh
|
2615005WL006168
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398995944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/153
(RANDIALA)
|
2615005000NRG23290820220155910
|
29/08/2022
|
Sandeep kaur
|
2615005WL006168
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995943
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG23290820220155911
|
29/08/2022
|
Gagandeep Kaur
|
2615005WL006168
|
Gagandeep Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995946
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG23290820220155920
|
29/08/2022
|
Karamjit Kaur
|
2615005WL006168
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398995945
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|