|
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
|
DORAHA
|
PB-04-011-077-001/35
(Aloona Miana)
|
2604011000NRG23150720220158128
|
24/08/2022
|
MANDEEP KAUR
|
2604011WL006502
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399147584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DORAHA
|
PB-04-011-077-001/53
(Aloona Miana)
|
2604011000NRG23150720220158131
|
24/08/2022
|
SANGAT SINGH
|
2604011WL006502
|
SANGAT SINGH
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399147585
|
|
SANGAT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-011-077-001/55
(Aloona Miana)
|
2604011000NRG23150720220158133
|
24/08/2022
|
Paramjit Kaur
|
2604011WL006502
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399147583
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|