|
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
|
QADIAN
|
PB-01-014-008-001/34
(MANOHAR PUR)
|
2601014000NRG19220120200180733
|
07/11/2023
|
RANJIT SINGH
|
2601014WL013240
|
RANJIT SINGH
|
00354
|
PUNB0350100
|
1440
|
1440
|
Rejected
|
25/11/2023
|
|
8011205065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
QADIAN
|
PB-01-014-008-001/34
(MANOHAR PUR)
|
2601014000NRG19220120200180734
|
07/11/2023
|
RANJIT SINGH
|
2601014WL013240
|
RANJIT SINGH
|
00354
|
PUNB0350100
|
1440
|
1440
|
Rejected
|
25/11/2023
|
|
8011205064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
QADIAN
|
PB-01-014-008-001/34
(MANOHAR PUR)
|
2601014000NRG19220120200180735
|
07/11/2023
|
RANJIT SINGH
|
2601014WL013240
|
RANJIT SINGH
|
00354
|
PUNB0350100
|
1440
|
1440
|
Rejected
|
25/11/2023
|
|
8011205063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
QADIAN
|
PB-01-014-008-001/34
(MANOHAR PUR)
|
2601014000NRG19220120200180736
|
07/11/2023
|
RANJIT SINGH
|
2601014WL013240
|
RANJIT SINGH
|
00354
|
PUNB0350100
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8011205062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
QADIAN
|
PB-01-014-008-001/34
(MANOHAR PUR)
|
2601014000NRG19220120200180737
|
07/11/2023
|
RANJIT SINGH
|
2601014WL013240
|
RANJIT SINGH
|
00354
|
PUNB0350100
|
1440
|
1440
|
Rejected
|
25/11/2023
|
|
8011205061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|