|
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
|
BAHADRABAD
|
UT-03-004-019-001/479
(JASWAWALA)
|
3503004000NRG25260420240004703
|
26/04/2024
|
MANGERAM
|
3503004WL000501
|
MANGERAM
|
00354
|
PUNB0044610
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3551872532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-019-001/479
(JASWAWALA)
|
3503004000NRG25260420240004704
|
26/04/2024
|
SAURAV SAINI
|
3503004WL000501
|
SAURAV SAINI
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872533
|
|
SAURAV SAINI SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHADRABAD
|
UT-03-004-019-001/500
(JASWAWALA)
|
3503004000NRG25260420240004705
|
26/04/2024
|
dharam singh
|
3503004WL000501
|
dharam singh
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872531
|
|
DHARAM SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|