|
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-03-003-015-001/59
(NAGLA SALARU)
|
3503003000NRG23270720220043222
|
27/07/2022
|
amrish
|
3503003WL008301
|
amrish
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394026
|
|
AMARISH SO KALI RAM NAGLASALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-015-001/59
(NAGLA SALARU)
|
3503003000NRG23270720220043223
|
27/07/2022
|
anita
|
3503003WL008301
|
anita
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394028
|
|
ANITA WO AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-015-001/66
(NAGLA SALARU)
|
3503003000NRG23270720220043224
|
27/07/2022
|
nempal
|
3503003WL008301
|
nempal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394024
|
|
NEMPAL SINGH SO MAHAVEER NAGLA SALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-015-001/66
(NAGLA SALARU)
|
3503003000NRG23270720220043225
|
27/07/2022
|
rubi
|
3503003WL008301
|
rubi
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394027
|
|
ROOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-015-001/82
(NAGLA SALARU)
|
3503003000NRG23270720220043227
|
27/07/2022
|
munesh
|
3503003WL008301
|
munesh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394025
|
|
SMT.MUNESH W/O SHON LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-015-001/82
(NAGLA SALARU)
|
3503003000NRG23270720220043226
|
27/07/2022
|
sohanlal
|
3503003WL008301
|
sohanlal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980394023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|