|
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-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG24210520230007697
|
21/05/2023
|
Parveen begam
|
2608001WL000709
|
Parveen begam
|
00177
|
IOBA0000578
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945681
|
|
PARVEEN BEGAM WO NAIT ALI
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/21
(MANAKPUR)
|
2608001000NRG24210520230007703
|
21/05/2023
|
KARAM CHAND
|
2608001WL000709
|
KARAM CHAND
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945684
|
|
KARAM CHAND S/O CHINT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG24210520230007696
|
21/05/2023
|
Seema devi
|
2608001WL000709
|
Seema devi
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945683
|
|
SEEMA DEVI W/O FARID BAKSH
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG24210520230007698
|
21/05/2023
|
Pashima
|
2608001WL000709
|
Pashima
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945682
|
|
PASHIMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24210520230007701
|
21/05/2023
|
SUMAN DEVI
|
2608001WL000709
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Rejected
|
25/05/2023
|
|
1856945685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|