|
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
|
MOHONA
|
OR-24-004-021-004/22159
(KATTAMA)
|
2424004021NRG24060920230313059
|
07/09/2023
|
Bikram Parichha
|
2424004021WL021257
|
Bikram Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340614
|
|
BIKRAM PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24060920230313061
|
07/09/2023
|
Aarti Mantri
|
2424004021WL021257
|
Aarti Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340613
|
|
ARATI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24060920230313060
|
07/09/2023
|
Prabhakar Mantri
|
2424004021WL021257
|
Prabhakar Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340617
|
|
PRABHAKAR MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24060920230313062
|
07/09/2023
|
Pirati Paricha
|
2424004021WL021257
|
Pirati Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340611
|
|
PIRATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24060920230313063
|
07/09/2023
|
Prabhati Paricha
|
2424004021WL021257
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340616
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-011/150012245
(KATTAMA)
|
2424004021NRG24060920230313067
|
07/09/2023
|
Jhili Karji
|
2424004021WL021259
|
Jhili Karji
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328340615
|
|
JHILI KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-011/22336
(KATTAMA)
|
2424004021NRG24060920230313068
|
07/09/2023
|
Jitendra Bisoi
|
2424004021WL021260
|
Jitendra Bisoi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328340610
|
|
JITENDRA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-011/29221
(KATTAMA)
|
2424004021NRG24060920230313065
|
07/09/2023
|
Jogi karji
|
2424004021WL021258
|
Jogi karji
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328340609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-011/29221
(KATTAMA)
|
2424004021NRG24060920230313066
|
07/09/2023
|
Kuni karji
|
2424004021WL021258
|
Kuni karji
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328340612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|