|
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
|
BHAGWANPUR
|
UT-03-001-033-001/1023
(SIRCHANDI)
|
3503001000NRG22060420220095794
|
06/04/2022
|
KAVITA
|
3503001WL014171
|
KAVITA
|
00354
|
PUNB0246600
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819527244
|
|
KAVITA WOROHATASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-033-001/1235
(SIRCHANDI)
|
3503001000NRG22060420220095796
|
06/04/2022
|
bala singh
|
3503001WL014171
|
bala singh
|
00354
|
PUNB0246600
|
1020
|
1020
|
Rejected
|
04/05/2022
|
|
0819527245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/1235
(SIRCHANDI)
|
3503001000NRG22060420220095797
|
06/04/2022
|
roshani
|
3503001WL014171
|
roshani
|
00354
|
PUNB0246600
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819527246
|
|
ROSHANI WOBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|