|
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-54-001-036-001/025
(MAHARABARI)
|
3154001000NRG23280520220082102
|
28/05/2022
|
JITENDRA
|
3154001WL008949
|
JITENDRA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887487
|
|
JITENDRA S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-036-001/041
(MAHARABARI)
|
3154001000NRG23280520220082103
|
28/05/2022
|
RAMASHREY
|
3154001WL008949
|
RAMASHREY
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887488
|
|
RAM ASHREY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-036-001/054
(MAHARABARI)
|
3154001000NRG23280520220082105
|
28/05/2022
|
URMILA
|
3154001WL008949
|
URMILA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887490
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-036-001/055
(MAHARABARI)
|
3154001000NRG23280520220082106
|
28/05/2022
|
RAJMATI
|
3154001WL008949
|
RAJMATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887475
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-036-001/058
(MAHARABARI)
|
3154001000NRG23280520220082108
|
28/05/2022
|
PREMSHANKAR
|
3154001WL008949
|
PREMSHANKAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883887478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALI
|
UP-54-001-036-001/104-A
(MAHARABARI)
|
3154001000NRG23280520220082111
|
28/05/2022
|
BATHULLAH
|
3154001WL008949
|
BATHULLAH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887482
|
|
BAITULLAH S/O NAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-036-001/115
(MAHARABARI)
|
3154001000NRG23280520220082112
|
28/05/2022
|
TIKORI
|
3154001WL008949
|
TIKORI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887481
|
|
TIKORI S/O NIRAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
UP-54-001-036-001/119
(MAHARABARI)
|
3154001000NRG23280520220082113
|
28/05/2022
|
RAM AJOR
|
3154001WL008949
|
RAM AJOR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883887486
|
|
RAMAJOR
|
IDBI BANK(607095)
|
|
9
|
PALI
|
UP-54-001-036-001/126
(MAHARABARI)
|
3154001000NRG23280520220082114
|
28/05/2022
|
MUTURA DEVI
|
3154001WL008949
|
MUTURA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887474
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALI
|
UP-54-001-036-001/134
(MAHARABARI)
|
3154001000NRG23280520220082117
|
28/05/2022
|
VINOD
|
3154001WL008949
|
VINOD
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887477
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-036-001/142
(MAHARABARI)
|
3154001000NRG23280520220082118
|
28/05/2022
|
PAROHI
|
3154001WL008949
|
PAROHI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887483
|
|
PAROHI S/O RAMROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-036-001/158
(MAHARABARI)
|
3154001000NRG23280520220082119
|
28/05/2022
|
JHILMIL
|
3154001WL008949
|
JHILMIL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883887485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PALI
|
UP-54-001-036-001/162
(MAHARABARI)
|
3154001000NRG23280520220082121
|
28/05/2022
|
RAJKISHOR
|
3154001WL008949
|
RAJKISHOR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887480
|
|
RAJKISHORE S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALI
|
UP-54-001-036-001/191
(MAHARABARI)
|
3154001000NRG23280520220082125
|
28/05/2022
|
SUMITRA
|
3154001WL008949
|
SUMITRA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887473
|
|
SUMITRA DEVI W/O HARIKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALI
|
UP-54-001-036-001/47
(MAHARABARI)
|
3154001000NRG23280520220082129
|
28/05/2022
|
BABURAM
|
3154001WL008949
|
BABURAM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883887479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PALI
|
UP-54-001-036-001/5
(MAHARABARI)
|
3154001000NRG23280520220082130
|
28/05/2022
|
PARVATI
|
3154001WL008949
|
PARVATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887489
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALI
|
UP-54-001-036-001/59
(MAHARABARI)
|
3154001000NRG23280520220082131
|
28/05/2022
|
RITA DEVI
|
3154001WL008949
|
RITA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887484
|
|
REETA DEVI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALI
|
UP-54-001-036-001/61
(MAHARABARI)
|
3154001000NRG23280520220082133
|
28/05/2022
|
MALA DEVI
|
3154001WL008949
|
MALA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883887476
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|