|
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
|
Ramnagar
|
UT-08-001-005-002/11686
(Kandla)
|
3508001000NRG23200320230080131
|
20/03/2023
|
Deep Kaur
|
3508001WL016993
|
Deep Kaur
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289863
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-005-002/11686
(Kandla)
|
3508001000NRG23200320230080130
|
20/03/2023
|
Santok singh
|
3508001WL016993
|
Santok singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289861
|
|
Mr. SANTOSH SINGH
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-005-002/11688
(Kandla)
|
3508001000NRG23200320230080132
|
20/03/2023
|
Yashpal singh
|
3508001WL016993
|
Yashpal singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289865
|
|
Mr. YASHPAL SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-005-002/11928
(Kandla)
|
3508001000NRG23200320230080134
|
20/03/2023
|
kulwant singh
|
3508001WL016993
|
kulwant singh
|
00176
|
IDIB000P627
|
1704
|
1704
|
Rejected
|
24/03/2023
|
|
0074289864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-005-002/11688
(Kandla)
|
3508001000NRG23200320230080133
|
20/03/2023
|
Krishna Kaur
|
3508001WL016993
|
Krishna Kaur
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074289862
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|