|
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-02-006-033-001/6
(Paunda)
|
3502006000NRG23300720220048778
|
30/07/2022
|
RAVINDRA SINGH
|
3502006WL004044
|
RAVINDRA SINGH
|
00045
|
BARB0SUDDHO
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954036
|
|
RAVINDRA SINGH S/O INDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-033-001/196
(Paunda)
|
3502006000NRG23300720220048758
|
30/07/2022
|
NISHA DEVI
|
3502006WL004044
|
NISHA DEVI
|
00354
|
PUNB0469000
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982954037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-033-001/204
(Paunda)
|
3502006000NRG23300720220048759
|
30/07/2022
|
KHEM SINGH RANA
|
3502006WL004044
|
KHEM SINGH RANA
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954035
|
|
KHEM SINGH RANA S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-033-001/73
(Paunda)
|
3502006000NRG23300720220048779
|
30/07/2022
|
PAVITRA DEVI
|
3502006WL004044
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954038
|
|
PAVITRA DEVI W/O LATE KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|