|
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
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/15
(BHAIL DHAIWALA)
|
2620008000NRG23150720220035146
|
15/07/2022
|
Balwinder Kaur
|
2620008WL002142
|
Balwinder Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224885
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/298
(BHAIL DHAIWALA)
|
2620008000NRG23150720220035148
|
15/07/2022
|
Joginder Kaur
|
2620008WL002142
|
Joginder Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224886
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/59
(BHAIL DHAIWALA)
|
2620008000NRG23150720220035151
|
15/07/2022
|
Manjit Kaur
|
2620008WL002142
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Rejected
|
20/07/2022
|
|
3196224884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|