|
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-14-002-038-001/147
()
|
3114002000NRG23090620220019892
|
11/06/2022
|
PITAM
|
3114002WL001892
|
PITAM
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442812079
|
|
PATEM SINGH S/O RATAN SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
2
|
THANA BHAWAN
|
UP-14-002-038-001/193
()
|
3114002000NRG23090620220019894
|
11/06/2022
|
RAM SARAN
|
3114002WL001892
|
RAM SARAN
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442812077
|
|
RAMSHRAN SO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-038-001/214
()
|
3114002000NRG23090620220019896
|
11/06/2022
|
OMBEER
|
3114002WL001892
|
OMBEER
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442812076
|
|
OMVIR SINGH S/O SHSIPAL V.MANAKPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANA BHAWAN
|
UP-14-002-038-001/49
()
|
3114002000NRG23090620220019904
|
11/06/2022
|
SHYAMLAL
|
3114002WL001892
|
SHYAMLAL
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442812078
|
|
SHYAM LAL SO JHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THANA BHAWAN
|
UP-14-002-038-001/14
()
|
3114002000NRG23090620220019891
|
11/06/2022
|
SURAJ MAL
|
3114002WL001892
|
SURAJ MAL
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442812080
|
|
SURAJ MAL S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
THANA BHAWAN
|
UP-14-002-038-001/203
()
|
3114002000NRG23090620220019895
|
11/06/2022
|
PADAM
|
3114002WL001892
|
PADAM
|
00354
|
PUNB0402300
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442812081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|