|
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
|
RATIA
|
HR-18-025-052-001/33998
(MUNSHIWALI)
|
1218025000NRG24291120230231180
|
29/11/2023
|
MEGHNATH
|
1218025WL004691
|
MEGHNATH
|
00349
|
PSIB0000663
|
3310
|
3310
|
Rejected
|
26/12/2023
|
|
N1123019C85AE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RATIA
|
HR-18-025-052-001/6794-A
(MUNSHIWALI)
|
1218025000NRG24291120230231183
|
29/11/2023
|
SITA RANI
|
1218025WL004691
|
SITA RANI
|
00349
|
PSIB0000663
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8884157338
|
|
SITA RANI WO ADBHUT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-022-001/6794
(MUNSHIWALI)
|
1218025000NRG24291120230231179
|
29/11/2023
|
MEENA RANI
|
1218025WL004691
|
MEENA RANI
|
00354
|
PUNB0092700
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8884157337
|
|
MEENA RANI WO KESHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-052-001/33998
(MUNSHIWALI)
|
1218025000NRG24291120230231181
|
29/11/2023
|
SURJEET RANI
|
1218025WL004691
|
SURJEET RANI
|
00354
|
PUNB0092700
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8884157336
|
|
SURJEET RANI WO MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|