|
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
|
AURANGABAD
|
BH-05-009-007-03848100/1094
(POKHRAHAN)
|
0505009000NRG24020920230352021
|
05/09/2023
|
BALRUP SINGH
|
0505009WL031647
|
BALRUP SINGH
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744868768
|
|
BALRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-007-03848100/1137
(POKHRAHAN)
|
0505009000NRG24020920230352022
|
05/09/2023
|
PINTU SAW
|
0505009WL031647
|
PINTU SAW
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744868769
|
|
PINTU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03848100/1149
(POKHRAHAN)
|
0505009000NRG24020920230352023
|
05/09/2023
|
SUNIL YADAV
|
0505009WL031647
|
SUNIL YADAV
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744868767
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03848100/1153
(POKHRAHAN)
|
0505009000NRG24020920230352024
|
05/09/2023
|
AJAY SAW
|
0505009WL031647
|
AJAY SAW
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744868766
|
|
AJAY SAW AND SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03864100/2018
(POKHRAHAN)
|
0505009000NRG24020920230352026
|
05/09/2023
|
ARUN KUMAR
|
0505009WL031647
|
ARUN KUMAR
|
00354
|
PUNB0274200
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5744868765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03864100/2265
(POKHRAHAN)
|
0505009000NRG24020920230352027
|
05/09/2023
|
UDAY KUMAR
|
0505009WL031647
|
UDAY KUMAR
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744868770
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|