|
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
|
Dwarikhal
|
UT-05-017-090-001/39-A
(Parsudi)
|
3505017000NRG24290120240188554
|
30/01/2024
|
GAINA DEVI
|
3505017WL030172
|
GAINA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884997
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/43-A
(Parsudi)
|
3505017000NRG24290120240188555
|
30/01/2024
|
SUKHPAL SINGH
|
3505017WL030172
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150884998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/70
(Parsudi)
|
3505017000NRG24290120240188557
|
30/01/2024
|
BABITA DEVI
|
3505017WL030172
|
BABITA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884996
|
|
BABITA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/80
(Parsudi)
|
3505017000NRG24290120240188558
|
30/01/2024
|
SONIYA DEVI
|
3505017WL030172
|
SONIYA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884999
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/66
(Parsudi)
|
3505017000NRG24290120240188556
|
30/01/2024
|
USHA DEVI
|
3505017WL030172
|
USHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885000
|
|
MR AKSHIT BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|