|
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-03-003-009-001/342
(NOORPUR BOODPUR)
|
3503003000NRG23180720220037844
|
18/07/2022
|
kamesh
|
3503003WL007352
|
kamesh
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272965973
|
|
KAMESH WO SUDHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-009-001/353
(NOORPUR BOODPUR)
|
3503003000NRG23180720220037845
|
18/07/2022
|
arvind
|
3503003WL007352
|
arvind
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272965974
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-009-001/353
(NOORPUR BOODPUR)
|
3503003000NRG23180720220037846
|
18/07/2022
|
seema
|
3503003WL007352
|
seema
|
00354
|
PUNB0250600
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272965975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|