|
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
|
KHANPUR
|
UT-03-006-015-001/52
(CHANDPURI BANGAR)
|
3503006000NRG23210220230091175
|
21/02/2023
|
Neeta
|
3503006WL017406
|
Neeta
|
00354
|
PUNB0301700
|
3408
|
3408
|
Processed
|
01/03/2023
|
|
9310832904
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/711
(DALLAWALA)
|
3503006000NRG23210220230091176
|
21/02/2023
|
ramkumar
|
3503006WL017407
|
ramkumar
|
00354
|
PUNB0301700
|
3195
|
3195
|
Rejected
|
28/02/2023
|
|
9310832905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHANPUR
|
UT-03-006-016-001/714
(DALLAWALA)
|
3503006000NRG23210220230091177
|
21/02/2023
|
pawan
|
3503006WL017407
|
pawan
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310832903
|
|
PAWANSINGHSOKALYANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|