|
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
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24300120240698216
|
31/01/2024
|
Aarti Mantri
|
2424004021WL083647
|
Aarti Mantri
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
01/02/2024
|
|
9908981372
|
|
ARATI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24300120240698215
|
31/01/2024
|
Prabhakar Mantri
|
2424004021WL083647
|
Prabhakar Mantri
|
00354
|
PUNB0134520
|
474
|
474
|
Rejected
|
01/02/2024
|
|
9908981369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24300120240698223
|
31/01/2024
|
Debendra Paricha
|
2424004021WL083647
|
Debendra Paricha
|
00354
|
PUNB0134520
|
474
|
474
|
Rejected
|
01/02/2024
|
|
9908981371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24300120240698224
|
31/01/2024
|
Prabhati Paricha
|
2424004021WL083647
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
01/02/2024
|
|
9908981370
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|