|
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
|
KHANPUR
|
RJ-273200100603983500/84
(हरीगढ़ )
|
2732001006NRG24060120241114458
|
06/01/2024
|
Bharosibai
|
2732001006WL023706
|
Bharosibai
|
00354
|
PUNB0358600
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788255262
|
|
BHAROSI BAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
RJ-273200100603983500/84
(हरीगढ़ )
|
2732001006NRG24060120241114457
|
06/01/2024
|
Mohanlal
|
2732001006WL023706
|
Mohanlal
|
00354
|
PUNB0358600
|
2990
|
2990
|
Rejected
|
14/03/2024
|
|
1788255263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHANPUR
|
RJ-273200100603983500/867
(हरीगढ़ )
|
2732001006NRG24060120241114460
|
06/01/2024
|
MAMTA
|
2732001006WL023706
|
MAMTA
|
00354
|
PUNB0358600
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788255261
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
RJ-273200100603983500/867
(हरीगढ़ )
|
2732001006NRG24060120241114459
|
06/01/2024
|
RANJIT
|
2732001006WL023706
|
RANJIT
|
00354
|
PUNB0358600
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788255260
|
|
RANJEET S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|