|
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
|
KOTA
|
CH-01-019-007-002/37
(MAJHAWANI)
|
3301019000NRG24140420230091703
|
15/04/2023
|
RISHI BAI
|
3301019WL002012
|
RISHI BAI
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435463314
|
|
RISHI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG24140420230091704
|
15/04/2023
|
DURGA BAI
|
3301019WL002012
|
DURGA BAI
|
00354
|
PUNB0207100
|
221
|
221
|
Rejected
|
11/05/2023
|
|
1435463316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-007-002/42
(MAJHAWANI)
|
3301019000NRG24140420230091705
|
15/04/2023
|
ANJANA
|
3301019WL002012
|
ANJANA
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435463317
|
|
ANJANA W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-002/99
(MAJHAWANI)
|
3301019000NRG24140420230091706
|
15/04/2023
|
BANWALI
|
3301019WL002012
|
BANWALI
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435463313
|
|
BANWALI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-002/99
(MAJHAWANI)
|
3301019000NRG24140420230091707
|
15/04/2023
|
CHANDRIKA
|
3301019WL002012
|
CHANDRIKA
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435463315
|
|
CHANDRIKA BAI W/O BAVWALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|