|
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
|
GHAT
|
UT-04-004-016-001/1753
(VADUK)
|
3504004000NRG23300820220061219
|
30/08/2022
|
INDRI LAL
|
3504004WL008380
|
INDRI LAL
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641355382
|
|
INDRI LAL S/O MANGSEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23300820220061216
|
30/08/2022
|
BHAWAN SINGH
|
3504004WL008379
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4641355384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-016-001/1753
(VADUK)
|
3504004000NRG23300820220061218
|
30/08/2022
|
JETHULI DEVI
|
3504004WL008380
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641355381
|
|
MS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG23300820220061214
|
30/08/2022
|
LAXMAN SINGH
|
3504004WL008378
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355383
|
|
LAXMAN SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|