|
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
|
tamkuhiraj
|
UP-72-012-128-001/115
(SONADIA BUJURG)
|
3172012000NRG23300620220370081
|
30/06/2022
|
IDRISH
|
3172012WL016712
|
IDRISH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193891
|
|
IDRISH S/O BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/115
(SONADIA BUJURG)
|
3172012000NRG23300620220370082
|
30/06/2022
|
IDRISH
|
3172012WL016712
|
IDRISH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193892
|
|
IDRISH S/O BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/157
(SONADIA BUJURG)
|
3172012000NRG23300620220370085
|
30/06/2022
|
LAKSHMAN KUMAR
|
3172012WL016712
|
LAKSHMAN KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193889
|
|
RAMA SHANKAR PRASAD AND LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/157
(SONADIA BUJURG)
|
3172012000NRG23300620220370086
|
30/06/2022
|
LAKSHMAN KUMAR
|
3172012WL016712
|
LAKSHMAN KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193890
|
|
RAMA SHANKAR PRASAD AND LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/235
(SONADIA BUJURG)
|
3172012000NRG23300620220370087
|
30/06/2022
|
TAIYAB
|
3172012WL016712
|
TAIYAB
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2849193886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/235
(SONADIA BUJURG)
|
3172012000NRG23300620220370088
|
30/06/2022
|
TAIYAB
|
3172012WL016712
|
TAIYAB
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2849193885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/251
(SONADIA BUJURG)
|
3172012000NRG23300620220370089
|
30/06/2022
|
SARWARIYA
|
3172012WL016712
|
SARWARIYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193888
|
|
SARAWAR KHATOON & INAYTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/251
(SONADIA BUJURG)
|
3172012000NRG23300620220370090
|
30/06/2022
|
SARWARIYA
|
3172012WL016712
|
SARWARIYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193887
|
|
SARAWAR KHATOON & INAYTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/50
(SONADIA BUJURG)
|
3172012000NRG23300620220370091
|
30/06/2022
|
ISRAYAL
|
3172012WL016712
|
ISRAYAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193883
|
|
ISRAYAL ANSARI S/O HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-128-001/50
(SONADIA BUJURG)
|
3172012000NRG23300620220370092
|
30/06/2022
|
ISRAYAL
|
3172012WL016712
|
ISRAYAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193884
|
|
ISRAYAL ANSARI S/O HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-128-001/62
(SONADIA BUJURG)
|
3172012000NRG23300620220370093
|
30/06/2022
|
RAJKARIM
|
3172012WL016712
|
RAJKARIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193881
|
|
RAJKARIM ANSARI S/O ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-128-001/62
(SONADIA BUJURG)
|
3172012000NRG23300620220370094
|
30/06/2022
|
RAJKARIM
|
3172012WL016712
|
RAJKARIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193882
|
|
RAJKARIM ANSARI S/O ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-128-001/76
(SONADIA BUJURG)
|
3172012000NRG23300620220370095
|
30/06/2022
|
DUKHI
|
3172012WL016712
|
DUKHI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193893
|
|
DUKHI PRAJAPATI S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-128-001/76
(SONADIA BUJURG)
|
3172012000NRG23300620220370096
|
30/06/2022
|
DUKHI
|
3172012WL016712
|
DUKHI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193894
|
|
DUKHI PRAJAPATI S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-128-001/87
(SONADIA BUJURG)
|
3172012000NRG23300620220370097
|
30/06/2022
|
RAHIM
|
3172012WL016712
|
RAHIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193879
|
|
RAHIM ANSARI S/O ADALAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-128-001/87
(SONADIA BUJURG)
|
3172012000NRG23300620220370098
|
30/06/2022
|
RAHIM
|
3172012WL016712
|
RAHIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193880
|
|
RAHIM ANSARI S/O ADALAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|