|
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
|
NIHAL SINGH WALA
|
PB-15-004-033-001/383
(SAIDOKE)
|
2615004000NRG18141220200356101
|
02/11/2023
|
DALJEET KAUR
|
2615004WL006352
|
DALJEET KAUR
|
00354
|
PUNB0344800
|
466
|
466
|
Rejected
|
25/11/2023
|
|
8011105995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/383
(SAIDOKE)
|
2615004000NRG18141220200356100
|
02/11/2023
|
DALJEET KAUR
|
2615004WL006352
|
DALJEET KAUR
|
00354
|
PUNB0344800
|
233
|
233
|
Rejected
|
25/11/2023
|
|
8011105994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699
|
699
|
|
|
|
|
|
|
|