|
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
|
RURKA KALAN
|
PB-05-021-015-001/59
(Dhesian Kahna)
|
2605021000NRG22060420220107519
|
06/04/2022
|
PARVEEN KUMARI
|
2605021WL014939
|
PARVEEN KUMARI
|
00078
|
CNRB0002093
|
3228
|
3228
|
Rejected
|
13/05/2022
|
|
1156078461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-015-001/7
(Dhesian Kahna)
|
2605021000NRG22060420220107520
|
06/04/2022
|
BALVIR CHAND
|
2605021WL014939
|
BALVIR CHAND
|
00078
|
CNRB0002093
|
3228
|
3228
|
Rejected
|
13/05/2022
|
|
1156078462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|