|
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
|
LAKSAR
|
UT-03-005-019-001/670
(KHANPUR)
|
3503005000NRG23250720220042339
|
25/07/2022
|
afjaal
|
3503005WL008092
|
afjaal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953548
|
|
AFJAAL SO FHARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/674
(KHANPUR)
|
3503005000NRG23250720220042340
|
25/07/2022
|
sanjay gupta
|
3503005WL008092
|
sanjay gupta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982953545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LAKSAR
|
UT-03-005-019-001/680
(KHANPUR)
|
3503005000NRG23250720220042341
|
25/07/2022
|
bala devi
|
3503005WL008092
|
bala devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953547
|
|
BALA DEVI WO RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/692
(KHANPUR)
|
3503005000NRG23250720220042342
|
25/07/2022
|
TARACHAND
|
3503005WL008092
|
TARACHAND
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953546
|
|
TARA CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|