|
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
|
SUJANPUR
|
PB-01-015-010-001/48
()
|
2601015000NRG23300520220016381
|
30/05/2022
|
Sangara singh
|
2601015WL002310
|
Sangara singh
|
00354
|
PUNB0208900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893225568
|
|
SANGARA SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUJANPUR
|
PB-01-015-012-001/38
()
|
2601015000NRG23300520220016382
|
30/05/2022
|
sushma rani
|
2601015WL002310
|
sushma rani
|
00354
|
PUNB0208900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893225565
|
|
SUSHMA RANI WO KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUJANPUR
|
PB-01-015-085-001/16
()
|
2601015000NRG23300520220016384
|
30/05/2022
|
Raj Kumar
|
2601015WL002310
|
Raj Kumar
|
00354
|
PUNB0208900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893225567
|
|
RAJ KUMAR S/OMANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-085-001/38
()
|
2601015000NRG23300520220016385
|
30/05/2022
|
salima
|
2601015WL002310
|
salima
|
00354
|
PUNB0582400
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1893225566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|