|
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-15-004-012-001/23
(KHAI)
|
2615004000NRG24050320240306329
|
11/03/2024
|
Surjit Singh
|
2615004WL012739
|
Surjit Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034492
|
|
SURJIT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/78
(KHAI)
|
2615004000NRG24050320240306330
|
11/03/2024
|
Lovepreet Singh
|
2615004WL012739
|
Lovepreet Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153034493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|