|
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
|
ANANDPUR SAHIB
|
PB-08-001-049-001/103
(JOUL)
|
2608001000NRG24310820230083602
|
31/08/2023
|
Jasbir Kaur
|
2608001WL005131
|
Jasbir Kaur
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069271
|
|
JASBIR KAUR WO ROSHAN LAL
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-049-001/23
(JOUL)
|
2608001000NRG24310820230083603
|
31/08/2023
|
BEANT KAUR
|
2608001WL005131
|
BEANT KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Rejected
|
07/09/2023
|
|
5285069270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|