|
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
|
LAKSAR
|
UT-03-005-024-001/410
(ALAWALPUR)
|
3503005000NRG25060520240009991
|
06/05/2024
|
Rakhi devi
|
3503005WL001025
|
Rakhi devi
|
00354
|
PUNB0413200
|
1659
|
1659
|
Rejected
|
10/05/2024
|
|
3929536781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-024-001/410
(ALAWALPUR)
|
3503005000NRG25060520240009990
|
06/05/2024
|
GUDIYA
|
3503005WL001025
|
GUDIYA
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929536780
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-024-001/410
(ALAWALPUR)
|
3503005000NRG25060520240009988
|
06/05/2024
|
mukesh devi
|
3503005WL001025
|
mukesh devi
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929536779
|
|
MUKESH DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-024-001/410
(ALAWALPUR)
|
3503005000NRG25060520240009989
|
06/05/2024
|
SACHIN KUMAR
|
3503005WL001025
|
SACHIN KUMAR
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929536782
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|