|
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
|
BHAGWANPUR
|
UT-03-001-011-001/1436
(NAUKRA GRANT)
|
3503001000NRG25260420240005532
|
26/04/2024
|
AMARWATI
|
3503001WL000598
|
AMARWATI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872296
|
|
AMARVATI W/O SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1618
(NAUKRA GRANT)
|
3503001000NRG25260420240005533
|
26/04/2024
|
SAINPAL
|
3503001WL000598
|
SAINPAL
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872289
|
|
SAIN PAL S/O ATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/466
(NAUKRA GRANT)
|
3503001000NRG25260420240005536
|
26/04/2024
|
RUSHI
|
3503001WL000598
|
RUSHI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872290
|
|
RUSI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/466
(NAUKRA GRANT)
|
3503001000NRG25260420240005535
|
26/04/2024
|
SUNIL KUMAR
|
3503001WL000598
|
SUNIL KUMAR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872295
|
|
SUNIL KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/531
(NAUKRA GRANT)
|
3503001000NRG25260420240005537
|
26/04/2024
|
DHRAM SINGH
|
3503001WL000598
|
DHRAM SINGH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Rejected
|
03/05/2024
|
|
3551872291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/533
(NAUKRA GRANT)
|
3503001000NRG25260420240005538
|
26/04/2024
|
rubi
|
3503001WL000598
|
rubi
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872294
|
|
RUBI DEVI W O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/379
(NAUKRA GRANT)
|
3503001000NRG25260420240005534
|
26/04/2024
|
SUDESH
|
3503001WL000598
|
SUDESH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872292
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/683
(NAUKRA GRANT)
|
3503001000NRG25260420240005539
|
26/04/2024
|
SONIYA DEVI
|
3503001WL000598
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551872293
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|