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
|
RAJPURA
|
PB-09-005-128-001/47 (SADHROR MAJARI)
|
2609005000NRG24180920230272291
|
18/09/2023
|
HAKAM SINGH
|
2609005WL012851
|
HAKAM SINGH
|
00354
|
PUNB0191210
|
1788
|
1788
|
Rejected
|
09/11/2023
|
|
7256365202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
RAJPURA
|
PB-09-005-128-001/59 (SADHROR MAJARI)
|
2609005000NRG24180920230272292
|
18/09/2023
|
SADHU SINGH
|
2609005WL012851
|
SADHU SINGH
|
00354
|
PUNB0191210
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7256365203
|
|
SADHU SINGH S/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3278
|
3278
|
|
|
|
|
|
|
|