|
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
|
RAMPURA
|
PB-11-002-017-001/45
(JEOND)
|
2611002000NRG23290620220106322
|
29/06/2022
|
SOHAN SINGH
|
2611002WL003465
|
SOHAN SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413692458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAMPURA
|
PB-11-002-017-001/46
(JEOND)
|
2611002000NRG23290620220106323
|
29/06/2022
|
Atma Singh
|
2611002WL003465
|
Atma Singh
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692459
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-017-001/27
(JEOND)
|
2611002000NRG23290620220106320
|
29/06/2022
|
BALDEV SINGH
|
2611002WL003465
|
BALDEV SINGH
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692460
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-017-001/214
(JEOND)
|
2611002000NRG23290620220106319
|
29/06/2022
|
KAKA SINGH
|
2611002WL003465
|
KAKA SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692461
|
|
KAKA SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|