|
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
|
JIND
|
HR-14-003-049-001/64305
(RAMRAI)
|
1214003000NRG23061220220072069
|
08/12/2022
|
JITO DEVI
|
1214003WL0002557
|
JITO DEVI
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203917125
|
|
JITODEVIWORAMMEHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-049-001/73438
(RAMRAI)
|
1214003000NRG23061220220072071
|
08/12/2022
|
ZILE SINGH
|
1214003WL0002557
|
ZILE SINGH
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203917123
|
|
ZILE SINGH SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-049-001/73444
(RAMRAI)
|
1214003000NRG23061220220072072
|
08/12/2022
|
SANDEEP
|
1214003WL0002557
|
SANDEEP
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203917124
|
|
SANDEEP SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-057-001/86571
(JALALPUR KALAN)
|
1214003000NRG23061220220072073
|
08/12/2022
|
PREM DEVI
|
1214003WL0002557
|
PREM DEVI
|
00415
|
SBIN0050257
|
1655
|
1655
|
Rejected
|
14/12/2022
|
|
N12220077936B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|