|
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
|
ANANDPUR SAHIB
|
PB-08-001-088-001/18
(MANAKPUR)
|
2608001000NRG23190420220000972
|
19/04/2022
|
AMEERA
|
2608001WL000143
|
AMEERA
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
07/05/2022
|
|
0990106470
|
|
MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-088-001/35
(MANAKPUR)
|
2608001000NRG23190420220000976
|
19/04/2022
|
RAJJO
|
2608001WL000143
|
RAJJO
|
00177
|
IOBA0000578
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990106469
|
|
RAJO WO NAZIR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG23190420220000963
|
19/04/2022
|
MELA RAM
|
2608001WL000143
|
MELA RAM
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
07/05/2022
|
|
0990106472
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23190420220000974
|
19/04/2022
|
SUMAN DEVI
|
2608001WL000143
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Rejected
|
09/05/2022
|
|
0990106471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|