|
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
|
MOHAMMADI
|
UP-28-007-045-002/187
(MUKUNDPUR)
|
3128007000NRG23250720220397203
|
25/07/2022
|
LALURAM
|
3128007WL024640
|
LALURAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877293886
|
|
LALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/196
(MUKUNDPUR)
|
3128007000NRG23250720220397204
|
25/07/2022
|
SOBARAN
|
3128007WL024640
|
SOBARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877293888
|
|
SOBRAN S/O KARANLAL H
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/215
(MUKUNDPUR)
|
3128007000NRG23250720220397205
|
25/07/2022
|
MAHESH KUMAR
|
3128007WL024640
|
MAHESH KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877293887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/284
(MUKUNDPUR)
|
3128007000NRG23250720220397207
|
25/07/2022
|
RAMSWAROOP
|
3128007WL024640
|
RAMSWAROOP
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877293889
|
|
RAM SWAROOP SO RAM VILAS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/46
(MUKUNDPUR)
|
3128007000NRG23250720220397209
|
25/07/2022
|
RANVIR
|
3128007WL024640
|
RANVIR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877293884
|
|
NARVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/6
(MUKUNDPUR)
|
3128007000NRG23250720220397211
|
25/07/2022
|
RAMSAGAR
|
3128007WL024640
|
RAMSAGAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877293885
|
|
MRS RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|