|
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
|
TARARI
|
BH-03-011-005-03181400/1383
(Tarari)
|
0503011000NRG25090420240000196
|
12/04/2024
|
Dhrindra Kumar Singh
|
0503011WL000082
|
Dhrindra Kumar Singh
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3251517618
|
|
Dhirendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TARARI
|
BH-03-011-005-03181400/1386
(Tarari)
|
0503011000NRG25090420240000197
|
12/04/2024
|
Pintu Pandit
|
0503011WL000082
|
Pintu Pandit
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3251517620
|
|
MR PINTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-005-03181400/1566
(Tarari)
|
0503011000NRG25090420240000198
|
12/04/2024
|
chandan kumar
|
0503011WL000082
|
chandan kumar
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3251517613
|
|
CHANDAN KUMAR S/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-005-03181400/1690
(Tarari)
|
0503011000NRG25090420240000199
|
12/04/2024
|
RAJENDRA KUMAR SINGH
|
0503011WL000082
|
RAJENDRA KUMAR SINGH
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3251517615
|
|
RAJENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181400/1777
(Tarari)
|
0503011000NRG25090420240000200
|
12/04/2024
|
INDAL SINGH
|
0503011WL000082
|
INDAL SINGH
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3251517619
|
|
INDAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-005-03181400/1859
(Tarari)
|
0503011000NRG25090420240000201
|
12/04/2024
|
TRILOKI SINGH
|
0503011WL000082
|
TRILOKI SINGH
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3251517617
|
|
TRILOKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181400/1863
(Tarari)
|
0503011000NRG25090420240000202
|
12/04/2024
|
RAMNATH SINGH
|
0503011WL000082
|
RAMNATH SINGH
|
00354
|
PUNB0331500
|
912
|
912
|
Rejected
|
24/04/2024
|
|
3251517614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TARARI
|
BH-03-011-005-03181400/1868
(Tarari)
|
0503011000NRG25090420240000203
|
12/04/2024
|
JANKI DEVI
|
0503011WL000082
|
JANKI DEVI
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3251517616
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|