|
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
|
Shambu Kalan
|
PB-09-005-003-001/22
(AKARI)
|
2609005000NRG23110720220116540
|
11/07/2022
|
Ram Saran
|
2609005WL006206
|
Ram Saran
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137089174
|
|
RAM SARAN
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-005-003-001/26
(AKARI)
|
2609005000NRG23110720220116541
|
11/07/2022
|
Sunita Rani
|
2609005WL006206
|
Sunita Rani
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137089176
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-003-001/33
(AKARI)
|
2609005000NRG23110720220116542
|
11/07/2022
|
Hardeep Singh
|
2609005WL006206
|
Hardeep Singh
|
00176
|
IDIB000R551
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3137089177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-003-001/5
(AKARI)
|
2609005000NRG23110720220116543
|
11/07/2022
|
BIKRAMJEET SINGH
|
2609005WL006206
|
BIKRAMJEET SINGH
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137089175
|
|
Mr. VIKRAMJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|