|
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
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24081120230261834
|
08/11/2023
|
VEER SINGH
|
2611004WL009783
|
VEER SINGH
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081157
|
|
MR VIR SINGH SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-007-001/60
(Bibiwala)
|
2611004000NRG24081120230261836
|
08/11/2023
|
Pala Ram
|
2611004WL009783
|
Pala Ram
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081155
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24081120230261838
|
08/11/2023
|
Jora Singh
|
2611004WL009783
|
Jora Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011081156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|