|
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
|
THANA BHAWAN
|
UP-14-002-032-001/33
()
|
3114002000NRG23131020220114199
|
13/10/2022
|
SETH PAL
|
3114002WL012186
|
SETH PAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549804453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-032-001/54
()
|
3114002000NRG23131020220114204
|
13/10/2022
|
KUSUM
|
3114002WL012186
|
KUSUM
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549804454
|
|
KUSUM WO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-032-001/191
()
|
3114002000NRG23131020220114195
|
13/10/2022
|
REKHA
|
3114002WL012186
|
REKHA
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549804455
|
|
REKHA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|