|
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
|
CHOGAWAN-2
|
PB-02-002-076-001/74
(KUTIWAL)
|
2602002000NRG23101020220113748
|
11/10/2022
|
KAWALJIT KAUR
|
2602002WL010585
|
KAWALJIT KAUR
|
00349
|
PSIB0000595
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368597
|
|
KAWALJIT KAUR WO BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-085-001/74
(MANJ)
|
2602002000NRG23111020220115115
|
11/10/2022
|
SAWINDER KAUR
|
2602002WL010703
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955368598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|