|
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
|
FARRUKHNAGAR
|
HR-10-002-033-002/48
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000473
|
17/06/2023
|
bala devi
|
1210002WL000035
|
bala devi
|
00045
|
BARB0FARUKH
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2844102322
|
|
BALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-033-002/25
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000469
|
17/06/2023
|
rajwati devi
|
1210002WL000035
|
rajwati devi
|
00078
|
CNRB0018211
|
2856
|
2856
|
Rejected
|
28/06/2023
|
|
N0623038C909D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-033-002/61
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000474
|
17/06/2023
|
geeta devi
|
1210002WL000035
|
geeta devi
|
00078
|
CNRB0018211
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2844102324
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-033-001/10
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000468
|
17/06/2023
|
Mangli devi
|
1210002WL000035
|
Mangli devi
|
00354
|
PUNB0126610
|
2142
|
2142
|
Processed
|
29/06/2023
|
|
2844102318
|
|
MANGLI DEVI WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARRUKHNAGAR
|
HR-10-002-033-002/33
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000470
|
17/06/2023
|
indra devi
|
1210002WL000035
|
indra devi
|
00354
|
PUNB0126610
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102316
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FARRUKHNAGAR
|
HR-10-002-033-002/38
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000471
|
17/06/2023
|
hiravati
|
1210002WL000035
|
hiravati
|
00354
|
PUNB0126610
|
2499
|
2499
|
Processed
|
29/06/2023
|
|
2844102317
|
|
HIRAVATI WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FARRUKHNAGAR
|
HR-10-002-033-002/45
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000472
|
17/06/2023
|
roshni
|
1210002WL000035
|
roshni
|
00354
|
PUNB0126610
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102319
|
|
ROSHNI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARRUKHNAGAR
|
HR-10-002-033-002/66
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000475
|
17/06/2023
|
kamlesh devi
|
1210002WL000035
|
kamlesh devi
|
00354
|
PUNB0126610
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102314
|
|
KAMLESH DEVI W/O SH ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FARRUKHNAGAR
|
HR-10-002-033-002/75
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000476
|
17/06/2023
|
ganga devi
|
1210002WL000035
|
ganga devi
|
00354
|
PUNB0126610
|
2499
|
2499
|
Processed
|
29/06/2023
|
|
2844102315
|
|
GANGA DEVI WO SHRI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FARRUKHNAGAR
|
HR-10-002-033-002/86
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000478
|
17/06/2023
|
sunita
|
1210002WL000035
|
sunita
|
00354
|
PUNB0126610
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844102320
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
11
|
FARRUKHNAGAR
|
HR-10-002-033-001/10
(SHAIDPUR MOHAMADPUR)
|
1210002000NRG24120620230000467
|
17/06/2023
|
MANOJ
|
1210002WL000035
|
MANOJ
|
00415
|
SBIN0010329
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102321
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|