|
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
|
MOHAMMADI
|
UP-28-007-045-002/141
(MUKUNDPUR)
|
3128007000NRG23020520220040479
|
02/05/2022
|
VASUDEV
|
3128007WL003867
|
VASUDEV
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090926886
|
|
VASUDEV
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/196
(MUKUNDPUR)
|
3128007000NRG23020520220040481
|
02/05/2022
|
SOBARAN
|
3128007WL003867
|
SOBARAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090926890
|
|
SOBRAN S/O KARANLAL H
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/215
(MUKUNDPUR)
|
3128007000NRG23020520220040482
|
02/05/2022
|
MAHESH KUMAR
|
3128007WL003867
|
MAHESH KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1090926885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/250
(MUKUNDPUR)
|
3128007000NRG23020520220040484
|
02/05/2022
|
ASHOK
|
3128007WL003867
|
ASHOK
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090926888
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/263
(MUKUNDPUR)
|
3128007000NRG23020520220040485
|
02/05/2022
|
SHIV KUMAR
|
3128007WL003867
|
SHIV KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090926887
|
|
SHIV KUMAR SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/279
(MUKUNDPUR)
|
3128007000NRG23020520220040487
|
02/05/2022
|
ANITA DEVI
|
3128007WL003867
|
ANITA DEVI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090926892
|
|
ANITA DEVI W O ASHARAM
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/289
(MUKUNDPUR)
|
3128007000NRG23020520220040489
|
02/05/2022
|
AJAYPAL
|
3128007WL003867
|
AJAYPAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090926891
|
|
AJYA PAL SO RAMAAUTAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/307
(MUKUNDPUR)
|
3128007000NRG23020520220040490
|
02/05/2022
|
DILESH
|
3128007WL003867
|
DILESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090926889
|
|
DILESH S/O NATHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|