|
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
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG23170520220016282
|
17/05/2022
|
JASWANT SINGH
|
2615004WL000852
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586934007
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG23170520220016279
|
17/05/2022
|
Manpreet kaur
|
2615004WL000852
|
Manpreet kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1586934009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG23170520220016281
|
17/05/2022
|
PARMJIT KAUR
|
2615004WL000852
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1586934008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|