|
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
|
CHAKRATA
|
UT-02-001-014-003/100
(Koti Kanasar)
|
3502001000NRG24041020230104013
|
04/10/2023
|
BARURAM
|
3502001WL006224
|
BARURAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895273285
|
|
BARURAM SO BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-014-003/171
(Koti Kanasar)
|
3502001000NRG24041020230104014
|
04/10/2023
|
KALIRAM
|
3502001WL006224
|
KALIRAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895273286
|
|
KALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAKRATA
|
UT-02-001-014-003/180
(Koti Kanasar)
|
3502001000NRG24041020230104015
|
04/10/2023
|
BUDHU
|
3502001WL006224
|
BUDHU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895273279
|
|
BUDHU S/O PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-014-003/229
(Koti Kanasar)
|
3502001000NRG24041020230104016
|
04/10/2023
|
pritam
|
3502001WL006224
|
pritam
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895273280
|
|
PRITAM SO THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-014-003/238
(Koti Kanasar)
|
3502001000NRG24041020230104017
|
04/10/2023
|
Prabhu Ram
|
3502001WL006224
|
Prabhu Ram
|
00354
|
PUNB0145400
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895273282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-014-003/93
(Koti Kanasar)
|
3502001000NRG24041020230104018
|
04/10/2023
|
keer CHAND
|
3502001WL006224
|
keer CHAND
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895273281
|
|
KEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAKRATA
|
UT-02-001-014-003/94
(Koti Kanasar)
|
3502001000NRG24041020230104019
|
04/10/2023
|
GEETA RAM
|
3502001WL006224
|
GEETA RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895273283
|
|
GEETA RAM SO BARFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-014-003/97
(Koti Kanasar)
|
3502001000NRG24041020230104020
|
04/10/2023
|
NANDLAL
|
3502001WL006224
|
NANDLAL
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895273284
|
|
NANDLAL SO RAYSU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|