|
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-03-003-030-001/32
(NARSAN KHURD)
|
3503003000NRG23210720220040151
|
21/07/2022
|
bablu
|
3503003WL007789
|
bablu
|
00354
|
PUNB0731000
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982953430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSAN
|
UT-03-003-030-001/613
(NARSAN KHURD)
|
3503003000NRG23210720220040155
|
21/07/2022
|
sito
|
3503003WL007789
|
sito
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953431
|
|
SITO W/O CHATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-030-001/30
(NARSAN KHURD)
|
3503003000NRG23210720220040150
|
21/07/2022
|
samerchand
|
3503003WL007789
|
samerchand
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953429
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-030-001/620
(NARSAN KHURD)
|
3503003000NRG23210720220040156
|
21/07/2022
|
nittu
|
3503003WL007789
|
nittu
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953428
|
|
MR NEETU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-030-001/631
(NARSAN KHURD)
|
3503003000NRG23210720220040157
|
21/07/2022
|
sachin
|
3503003WL007789
|
sachin
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953427
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|