|
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
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22310
(KUKARTHANA)
|
1216005000NRG24090220240143325
|
09/02/2024
|
SHARWAN KUMAR
|
1216005WL003103
|
SHARWAN KUMAR
|
00354
|
PUNB0064200
|
4641
|
4641
|
Rejected
|
29/04/2024
|
|
N0224011CB3D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22310
(KUKARTHANA)
|
1216005000NRG24090220240143326
|
09/02/2024
|
SUNAINA
|
1216005WL003103
|
SUNAINA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377892125
|
|
SUNENA W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|