|
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
|
ANANDPUR SAHIB
|
PB-08-001-018-001/43
(BELA DHIANI)
|
2608001000NRG24270320240190458
|
27/03/2024
|
NIKKi
|
2608001WL012597
|
NIKKi
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156109280
|
|
NIKI D/O BANSI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-018-001/43
(BELA DHIANI)
|
2608001000NRG24270320240190457
|
27/03/2024
|
Sohan Lal
|
2608001WL012597
|
Sohan Lal
|
00354
|
PUNB0623500
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156109279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|