|
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
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/78
(KHAN CHHABRI)
|
2620008000NRG23131020220077957
|
14/10/2022
|
Sawinder Kaur
|
2620008WL005518
|
Sawinder Kaur
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392324
|
|
SAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/163
(KHAN CHHABRI)
|
2620008000NRG23131020220077946
|
14/10/2022
|
Kashmir Kaur
|
2620008WL005518
|
Kashmir Kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955392323
|
|
KIRANPREET
|
CANARA BANK(508532)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/20
(KHAN CHHABRI)
|
2620008000NRG23131020220077947
|
14/10/2022
|
Rani
|
2620008WL005518
|
Rani
|
00354
|
PUNB0065200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955392322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|