|
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
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/17
(PEROSHAH)
|
2601013000NRG19270120210182545
|
03/11/2023
|
Shugan
|
2601013WL013601
|
Shugan
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Rejected
|
25/11/2023
|
|
8011109157
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/17
(PEROSHAH)
|
2601013000NRG19270120210182546
|
03/11/2023
|
Shugan
|
2601013WL013601
|
Shugan
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Rejected
|
25/11/2023
|
|
8011109158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/17
(PEROSHAH)
|
2601013000NRG19270120210182547
|
03/11/2023
|
Shugan
|
2601013WL013601
|
Shugan
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8011109159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/17
(PEROSHAH)
|
2601013000NRG19270120210182548
|
03/11/2023
|
Shugan
|
2601013WL013601
|
Shugan
|
00352
|
PUNB0PGB003
|
480
|
480
|
Rejected
|
25/11/2023
|
|
8011109160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|