|
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
|
KOT-ISE-KHAN
|
PB-15-005-117-001/12
(NASIRE WALA)
|
2615005000NRG23130920220168089
|
13/09/2022
|
Sukhdeep Kaur
|
2615005WL006931
|
Sukhdeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872086817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-117-001/12
(NASIRE WALA)
|
2615005000NRG23130920220168091
|
13/09/2022
|
Sukhdeep Kaur
|
2615005WL006931
|
Sukhdeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872086818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|