|
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
|
Kottarakkara
|
KL-13-006-004-004/3840
(Neduvathoor)
|
1613006004NRG24010320242167054
|
01/03/2024
|
Anitha.M
|
1613006004WL097371
|
Anitha.M
|
00354
|
PUNB0429800
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103954784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/3840
(Neduvathoor)
|
1613006004NRG24010320242167055
|
01/03/2024
|
MARY
|
1613006004WL097371
|
MARY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103954785
|
|
MADHAVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|