|
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
|
MADLAUDA
|
HR-06-002-010-001/250
(WAISER)
|
1206002000NRG24061220230044418
|
06/12/2023
|
Guddi Devi
|
1206002WL001290
|
Guddi Devi
|
00354
|
PUNB0193010
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N1223004F7618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-010-001/250
(WAISER)
|
1206002000NRG24061220230044417
|
06/12/2023
|
SULTAN
|
1206002WL001290
|
SULTAN
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884964434
|
|
SULTAN S/O SH CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|