|
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
|
INDRI
|
HR-05-001-035-002/51163
(BIBIPUR BRAHBNAN)
|
1205001000NRG23020320230094320
|
02/03/2023
|
Balkar Singh
|
1205001WL003004
|
Balkar Singh
|
00354
|
PUNB0039310
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0083097657
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
INDRI
|
HR-05-001-035-002/51163
(BIBIPUR BRAHBNAN)
|
1205001000NRG23020320230094321
|
02/03/2023
|
Jito kaur
|
1205001WL003004
|
Jito kaur
|
00354
|
PUNB0039310
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0083097656
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KUNJPURA
|
HR-05-001-059-001/38353
(CHANDSAMAND)
|
1205001000NRG23020320230094322
|
02/03/2023
|
JEETO
|
1205001WL003005
|
JEETO
|
00354
|
PUNB0039310
|
4634
|
4634
|
Rejected
|
24/03/2023
|
|
N0323000DA9DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUNJPURA
|
HR-05-001-059-001/38353
(CHANDSAMAND)
|
1205001000NRG23020320230094323
|
02/03/2023
|
Satpal
|
1205001WL003005
|
Satpal
|
00354
|
PUNB0039310
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0083097658
|
|
SATPAL S/O BICHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|