|
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
|
SHAMSABAD
|
UP-20-011-039-001/74
(NAGLA BHIIKI)
|
3120011000NRG23020820220200675
|
02/08/2022
|
RAMVATI
|
3120011WL007853
|
RAMVATI
|
00354
|
PUNB0086100
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3878952328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-039-001/77
(NAGLA BHIIKI)
|
3120011000NRG23020820220200678
|
02/08/2022
|
MAHTAB SINGH
|
3120011WL007853
|
MAHTAB SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3878952327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-039-001/89
(NAGLA BHIIKI)
|
3120011000NRG23020820220200681
|
02/08/2022
|
JANAK SINGH
|
3120011WL007853
|
JANAK SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878952326
|
|
JANAK SINGH S O JAGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|