|
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-14-002-004-001/58
()
|
3114002000NRG23231120220131580
|
23/11/2022
|
KAVITA
|
3114002WL013788
|
KAVITA
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675951787
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/61
()
|
3114002000NRG23231120220131581
|
23/11/2022
|
SHORAJ
|
3114002WL013788
|
SHORAJ
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675951790
|
|
SOROJ
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/67
()
|
3114002000NRG23231120220131582
|
23/11/2022
|
AMIT KUMAR
|
3114002WL013788
|
AMIT KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6675951791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-004-001/70
()
|
3114002000NRG23231120220131583
|
23/11/2022
|
JAYVEER
|
3114002WL013788
|
JAYVEER
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675951792
|
|
JAYVEER S/O BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANA BHAWAN
|
UP-14-002-004-001/75
()
|
3114002000NRG23231120220131584
|
23/11/2022
|
SHER SINGH
|
3114002WL013788
|
SHER SINGH
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675951785
|
|
SHER SINGH S/O BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANA BHAWAN
|
UP-14-002-004-001/82
()
|
3114002000NRG23231120220131585
|
23/11/2022
|
SANDEEP KUMAR
|
3114002WL013788
|
SANDEEP KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675951793
|
|
SANDEEP KUMAR S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
THANA BHAWAN
|
UP-14-002-004-001/57
()
|
3114002000NRG23231120220131579
|
23/11/2022
|
BABY DEVI
|
3114002WL013788
|
BABY DEVI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675951789
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-004-001/84
()
|
3114002000NRG23231120220131586
|
23/11/2022
|
MANOJ KUMAR
|
3114002WL013788
|
MANOJ KUMAR
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675951788
|
|
MANOJ KUMAR S/O BRAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|