|
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
|
RAIKOT
|
PB-04-012-043-001/120
(Tajpur)
|
2604012000NRG24030120240438246
|
03/01/2024
|
INDERJIT KAUR
|
2604012WL022796
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012825
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-043-001/121
(Tajpur)
|
2604012000NRG24030120240438247
|
03/01/2024
|
KARNAIL KAUR
|
2604012WL022796
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N01240059E09B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|