|
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
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/46
(KHAN CHHABRI)
|
2620008000NRG24280820230080394
|
28/08/2023
|
Ranjit kaur
|
2620008WL004435
|
Ranjit kaur
|
00354
|
PUNB0065200
|
303
|
303
|
Rejected
|
02/09/2023
|
|
5083043948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/32
(KHAN CHHABRI)
|
2620008000NRG24280820230080393
|
28/08/2023
|
Kulwinder Singh
|
2620008WL004435
|
Kulwinder Singh
|
00462
|
UCBA0002508
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083043949
|
|
KULWINDER SINGH SO RAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|