|
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
|
HOSHIARPUR-I
|
PB-07-006-085-001/85
(CHAKOWAL BRAHMNA)
|
2607006000NRG24261220230149285
|
26/12/2023
|
SUKHWINDER KAUR
|
2607006WL016471
|
SUKHWINDER KAUR
|
00354
|
PUNB0343500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550638395
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-085-001/5
(CHAKOWAL BRAHMNA)
|
2607006000NRG24261220230149284
|
26/12/2023
|
Bakhsho Rani
|
2607006WL016471
|
Bakhsho Rani
|
00354
|
PUNB0343800
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550638396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|