|
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
|
PALI
|
UP-54-001-034-001/1
(BHARPAHI)
|
3154001000NRG23111020220397718
|
12/10/2022
|
RAJESH KUMAR
|
3154001WL032611
|
RAJESH KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109534
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-034-001/170
(BHARPAHI)
|
3154001000NRG23111020220397719
|
12/10/2022
|
VINOD
|
3154001WL032611
|
VINOD
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109535
|
|
VINOD KUMAR S/O JUNG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-034-001/28
(BHARPAHI)
|
3154001000NRG23111020220397720
|
12/10/2022
|
PARAS
|
3154001WL032611
|
PARAS
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109533
|
|
PARAS S/O BANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-034-001/29-A
(BHARPAHI)
|
3154001000NRG23111020220397721
|
12/10/2022
|
RAJKUMAR
|
3154001WL032611
|
RAJKUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109537
|
|
RAJ KUMAR S/O BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-034-001/54
(BHARPAHI)
|
3154001000NRG23111020220397722
|
12/10/2022
|
PUSHPA
|
3154001WL032611
|
PUSHPA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109536
|
|
PUSHPA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-034-001/57
(BHARPAHI)
|
3154001000NRG23111020220397723
|
12/10/2022
|
RAMACHAL
|
3154001WL032611
|
RAMACHAL
|
00354
|
PUNB0167500
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549109538
|
|
RAM ACHAL S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-034-001/6
(BHARPAHI)
|
3154001000NRG23111020220397724
|
12/10/2022
|
NAGEENA
|
3154001WL032611
|
NAGEENA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549109539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PALI
|
UP-54-001-034-001/70
(BHARPAHI)
|
3154001000NRG23111020220397725
|
12/10/2022
|
SUDHAVAN
|
3154001WL032611
|
SUDHAVAN
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109532
|
|
SURDHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|