|
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-20-008-034-001/794
(MUNDAA)
|
2620008000NRG24040820230068028
|
08/08/2023
|
Kawaljit kaur
|
2620008WL003652
|
Kawaljit kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4601311473
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/8
(MUNDAA)
|
2620008000NRG24040820230068030
|
08/08/2023
|
Mohinder Kaur
|
2620008WL003652
|
Mohinder Kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601311472
|
|
MAHINDER KAUR W/O LT SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/91
(MUNDAA)
|
2620008000NRG24040820230068031
|
08/08/2023
|
Jagtar Singh
|
2620008WL003652
|
Jagtar Singh
|
00354
|
PUNB0341400
|
606
|
606
|
Rejected
|
16/08/2023
|
|
4601311474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|