|
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
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG23270420220004948
|
27/04/2022
|
JASVIR KAUR
|
2614001WL000375
|
JASVIR KAUR
|
00354
|
PUNB0351700
|
2104
|
2104
|
Rejected
|
12/05/2022
|
|
1088173911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-017-001/13
(CHAHAL KALAN)
|
2614001000NRG23270420220004939
|
27/04/2022
|
TARSEM LAL
|
2614001WL000375
|
TARSEM LAL
|
00354
|
PUNB0457300
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1088173913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AUR
|
PB-14-001-017-001/26
(CHAHAL KALAN)
|
2614001000NRG23270420220004941
|
27/04/2022
|
Balihar Ram
|
2614001WL000375
|
Balihar Ram
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
11/05/2022
|
|
1088173914
|
|
BALIHAR RAM S/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AUR
|
PB-14-001-017-001/31
(CHAHAL KALAN)
|
2614001000NRG23270420220004942
|
27/04/2022
|
SIMRO
|
2614001WL000375
|
SIMRO
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
11/05/2022
|
|
1088173912
|
|
MRS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6049
|
6049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8153
|
8153
|
|
|
|
|
|
|
|