|
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
|
BUDHANA
|
UP-14-009-023-001/131
(Durganpur)
|
3114009000NRG24020620230015366
|
02/06/2023
|
SHER SINGH
|
3114009WL002183
|
SHER SINGH
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377111
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUDHANA
|
UP-14-009-023-001/190
(Durganpur)
|
3114009000NRG24020620230015367
|
02/06/2023
|
PHOOL SINGH
|
3114009WL002183
|
PHOOL SINGH
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377112
|
|
PHOOL SINGH
|
UCO BANK(607066)
|
|
3
|
BUDHANA
|
UP-14-009-023-001/243
(Durganpur)
|
3114009000NRG24020620230015368
|
02/06/2023
|
GUDDI
|
3114009WL002183
|
GUDDI
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377117
|
|
GUDDI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHANA
|
UP-14-009-023-001/248
(Durganpur)
|
3114009000NRG24020620230015369
|
02/06/2023
|
LAKHAN SINGH
|
3114009WL002183
|
LAKHAN SINGH
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377113
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHANA
|
UP-14-009-023-001/50
(Durganpur)
|
3114009000NRG24020620230015371
|
02/06/2023
|
VINOD
|
3114009WL002183
|
VINOD
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377109
|
|
VINOD SO BALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHANA
|
UP-14-009-023-001/53
(Durganpur)
|
3114009000NRG24020620230015372
|
02/06/2023
|
RAMBEER
|
3114009WL002183
|
RAMBEER
|
00354
|
PUNB0101300
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377110
|
|
RAMBIR S/O CHAUHAL& SANGEETA W/ORAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-009-023-001/252
(Durganpur)
|
3114009000NRG24020620230015370
|
02/06/2023
|
PRAMILA
|
3114009WL002183
|
PRAMILA
|
00354
|
PUNB0534300
|
460
|
460
|
Rejected
|
10/06/2023
|
|
2398377116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-021-001/414
(Jogiya Khera)
|
3114009000NRG24020620230015374
|
02/06/2023
|
ALAUDEEN
|
3114009WL002183
|
ALAUDEEN
|
00415
|
SBIN0007067
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377114
|
|
Alaudin .
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BUDHANA
|
UP-14-010-021-001/431
(Jogiya Khera)
|
3114009000NRG24020620230015375
|
02/06/2023
|
FAKRUDEEN
|
3114009WL002183
|
FAKRUDEEN
|
00415
|
SBIN0007067
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398377115
|
|
MR FAKRUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|