|
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
|
RARUAN
|
OR-04-061-007-004/14535
(NARASANDHA)
|
2404061000NRG24291020231601786
|
30/10/2023
|
MR SOMA CHATTAR
|
2404061WL155018
|
MR SOMA CHATTAR
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388791599
|
|
SOMA CHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-007-004/14542
(NARASANDHA)
|
2404061000NRG24291020231601707
|
30/10/2023
|
MRS BASANTI CHATTAR
|
2404061WL154997
|
MRS BASANTI CHATTAR
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388791598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|