|
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-05-021-015-001/29
(Dhesian Kahna)
|
2605021000NRG23060920220036590
|
06/09/2022
|
Jarnail Ram
|
2605021WL004678
|
Jarnail Ram
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118365
|
|
JARNAIL S O RAM CHAND
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-015-001/59
(Dhesian Kahna)
|
2605021000NRG23060920220036592
|
06/09/2022
|
PARVEEN KUMARI
|
2605021WL004678
|
PARVEEN KUMARI
|
00078
|
CNRB0002093
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4649118364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-015-001/83
(Dhesian Kahna)
|
2605021000NRG23060920220036593
|
06/09/2022
|
Shindo
|
2605021WL004678
|
Shindo
|
00078
|
CNRB0002093
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118363
|
|
SHINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|