|
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
|
Duggada
|
UT-05-008-044-002/57
(Juva)
|
3505008000NRG23240120230206260
|
24/01/2023
|
AJAY BISHT
|
3505008WL025123
|
AJAY BISHT
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852604
|
|
AJAY BISHT SO SRI HARISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-077-001/18
(Purankot)
|
3505008000NRG23240120230206261
|
24/01/2023
|
JAGMOHAN
|
3505008WL025124
|
JAGMOHAN
|
00354
|
PUNB0062400
|
1278
|
1278
|
Rejected
|
31/01/2023
|
|
8259852602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Duggada
|
UT-05-008-077-002/58
(Purankot)
|
3505008000NRG23240120230206262
|
24/01/2023
|
vikram singh
|
3505008WL025124
|
vikram singh
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852603
|
|
VIKRAM SINGH S/O KRIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|