|
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
|
KALSI
|
UT-02-002-025-003/27
(Khati)
|
3502002000NRG24201020230111903
|
23/10/2023
|
Tripan Singh
|
3502002WL006772
|
Tripan Singh
|
00354
|
PUNB0063900
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6975026053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-025-003/12
(Khati)
|
3502002000NRG24201020230111902
|
23/10/2023
|
Mahendra
|
3502002WL006772
|
Mahendra
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975026054
|
|
MAHENDRA SINGH S/O SASHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-083-001/458
(Khati)
|
3502002000NRG24201020230111905
|
23/10/2023
|
Mamta
|
3502002WL006772
|
Mamta
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975026055
|
|
MAMTA D/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-025-003/77
(Khati)
|
3502002000NRG24201020230111904
|
23/10/2023
|
Sarita Devi
|
3502002WL006772
|
Sarita Devi
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975026056
|
|
SARITA VERMA DO MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|