|
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
|
SAHASPUR
|
UT-02-006-033-001/237
(Paunda)
|
3502006000NRG23130720220043741
|
13/07/2022
|
TARA DEVI
|
3502006WL003513
|
TARA DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187549389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/930
(Charba)
|
3502006000NRG23130720220043767
|
13/07/2022
|
SURENDER SINGH
|
3502006WL003529
|
SURENDER SINGH
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549390
|
|
SURENDER SINGH S/O MR MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/930
(Charba)
|
3502006000NRG23130720220043768
|
13/07/2022
|
DAYAVATI
|
3502006WL003529
|
DAYAVATI
|
00354
|
PUNB0779200
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187549391
|
|
DAYAVATI W/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-044-001/264
(Kandoli)
|
3502006000NRG23130720220043746
|
13/07/2022
|
JAYPAL SINGH
|
3502006WL003518
|
JAYPAL SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187549388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|