|
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-02-006-019-001/244
(Kanswali Kothari)
|
3502006000NRG23221120220095991
|
22/11/2022
|
AMBIKA RAM
|
3502006WL008528
|
AMBIKA RAM
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673893764
|
|
AMBIKA RAM S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-033-001/196
(Paunda)
|
3502006000NRG23221120220095979
|
22/11/2022
|
NISHA DEVI
|
3502006WL008527
|
NISHA DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673893763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-033-001/204
(Paunda)
|
3502006000NRG23221120220095980
|
22/11/2022
|
KHEM SINGH RANA
|
3502006WL008527
|
KHEM SINGH RANA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673893762
|
|
KHEM SINGH RANA S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|