|
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
|
Patiala Rural
|
PB-09-009-140-001/135
(ROHTI MOURAN)
|
2609009000NRG24190720230166442
|
19/07/2023
|
SHER SINGH
|
2609009WL007264
|
SHER SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962640895
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/62
(ROHTI MOURAN)
|
2609009000NRG24190720230166443
|
19/07/2023
|
KARAM SINGH
|
2609009WL007264
|
KARAM SINGH
|
00045
|
BARB0NABHAX
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3962640894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/11
(ROHTI MOURAN)
|
2609009000NRG24190720230166441
|
19/07/2023
|
PIARA SINGH
|
2609009WL007264
|
PIARA SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962640896
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|