|
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
|
BAPOLI
|
HR-06-093-004-001/11
(JALPAL)
|
1206093000NRG24280820230031255
|
28/08/2023
|
Phoolwati
|
1206093WL000822
|
Phoolwati
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274638154
|
|
SMTPHOOLWATIWOOMPARKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-004-001/11
(JALPAL)
|
1206093000NRG24280820230031256
|
28/08/2023
|
Ravinder
|
1206093WL000822
|
Ravinder
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N0823023FCBA8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|