|
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
|
BHAGWANPUR
|
UT-03-001-012-001/448
(LALWALA KHALSA)
|
3503001000NRG23230720220041087
|
23/07/2022
|
PARVIN
|
3503001WL007941
|
PARVIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996792
|
|
JAKIR HASHAN S/O NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/489
(LALWALA KHALSA)
|
3503001000NRG23230720220041088
|
23/07/2022
|
SHAHNAJ
|
3503001WL007941
|
SHAHNAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364996793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/84
(LALWALA KHALSA)
|
3503001000NRG23230720220041091
|
23/07/2022
|
JUMSAID
|
3503001WL007941
|
JUMSAID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996794
|
|
JUMSAID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/105
(LALWALA KHALSA)
|
3503001000NRG23230720220041092
|
23/07/2022
|
BANO
|
3503001WL007941
|
BANO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364996791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|