|
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
|
NARSAN
|
UT-03-003-015-001/66
(NAGLA SALARU)
|
3503003000NRG23120820220050967
|
12/08/2022
|
nempal
|
3503003WL009465
|
nempal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370128
|
|
NEMPAL SINGH SO MAHAVEER NAGLA SALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-015-001/66
(NAGLA SALARU)
|
3503003000NRG23120820220050968
|
12/08/2022
|
rubi
|
3503003WL009465
|
rubi
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370130
|
|
ROOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-015-001/82
(NAGLA SALARU)
|
3503003000NRG23120820220050970
|
12/08/2022
|
munesh
|
3503003WL009465
|
munesh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370129
|
|
SMT.MUNESH W/O SHON LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-015-001/82
(NAGLA SALARU)
|
3503003000NRG23120820220050969
|
12/08/2022
|
sohanlal
|
3503003WL009465
|
sohanlal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641370127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|