|
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
|
KUSAMI
|
CH-05-018-015-001/100
()
|
3305018000NRG24040120241365812
|
04/01/2024
|
apsu
|
3305018WL063371
|
apsu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741048060
|
|
LAPSU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-015-001/28
()
|
3305018000NRG24040120241365813
|
04/01/2024
|
Machki
|
3305018WL063371
|
Machki
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741048061
|
|
MACHKI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-001/92
()
|
3305018000NRG24040120241365814
|
04/01/2024
|
kalanchi
|
3305018WL063371
|
kalanchi
|
00354
|
PUNB0732100
|
221
|
221
|
Rejected
|
13/03/2024
|
|
1741048059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUSAMI
|
CH-05-018-015-002/352
()
|
3305018000NRG24040120241365815
|
04/01/2024
|
biran
|
3305018WL063371
|
biran
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741048062
|
|
BIRAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|