|
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
|
SHAMSABAD
|
UP-20-011-032-002/344
(MARHAMPUR)
|
3120011000NRG23090620220062254
|
09/06/2022
|
RIYA JUDDIN
|
3120011WL002736
|
RIYA JUDDIN
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442126133
|
|
RIYA JUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-032-002/160
(MARHAMPUR)
|
3120011000NRG23090620220062250
|
09/06/2022
|
BABLU
|
3120011WL002736
|
BABLU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442126131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-032-002/192
(MARHAMPUR)
|
3120011000NRG23090620220062252
|
09/06/2022
|
prem singh
|
3120011WL002736
|
prem singh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442126132
|
|
PRAMSIGH S/O BHEMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-032-002/172
(MARHAMPUR)
|
3120011000NRG23090620220062251
|
09/06/2022
|
ali mohammad
|
3120011WL002736
|
ali mohammad
|
00354
|
PUNB0086300
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442126134
|
|
ALI MOOHMAD &BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|