|
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
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24081020230143279
|
08/10/2023
|
BALVINDER KAUR
|
1312005210WL006536
|
BALVINDER KAUR
|
00048
|
BKID0007926
|
1344
|
1344
|
Rejected
|
06/11/2023
|
|
7068770041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24081020230143282
|
08/10/2023
|
KAMLESH KUMARI
|
1312005210WL006536
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068770040
|
|
KAMLESH KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-210-01190400/240
(KUTHAR KHURD)
|
1312005210NRG24081020230143280
|
08/10/2023
|
VEENA DEVI
|
1312005210WL006536
|
VEENA DEVI
|
00354
|
PUNB0981000
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068770042
|
|
VEENA DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|