|
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
|
BILARIYAGANJ
|
UP-57-006-024-001/1005
(BINDAWAL)
|
3157006000NRG23220720220232914
|
23/07/2022
|
GULAM HAIDER
|
3157006WL020673
|
GULAM HAIDER
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877419632
|
|
GULAM HAIDAR S/O NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-024-001/1037
(BINDAWAL)
|
3157006000NRG23220720220232915
|
23/07/2022
|
MANSA
|
3157006WL020673
|
MANSA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419635
|
|
MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-024-001/1051
(BINDAWAL)
|
3157006000NRG23220720220232916
|
23/07/2022
|
SHARDA
|
3157006WL020673
|
SHARDA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877419642
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-024-001/1079
(BINDAWAL)
|
3157006000NRG23220720220232919
|
23/07/2022
|
MD SABAN
|
3157006WL020673
|
MD SABAN
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877419629
|
|
MOH.SABAN S/O KISMAT ALII
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-024-001/1120
(BINDAWAL)
|
3157006000NRG23220720220232920
|
23/07/2022
|
NIHOR
|
3157006WL020673
|
NIHOR
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419636
|
|
NIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-024-001/1133
(BINDAWAL)
|
3157006000NRG23220720220232922
|
23/07/2022
|
MOTEEN
|
3157006WL020673
|
MOTEEN
|
00354
|
PUNB0157400
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3877419638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-024-001/1196
(BINDAWAL)
|
3157006000NRG23220720220232923
|
23/07/2022
|
BADRE ALAM
|
3157006WL020673
|
BADRE ALAM
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419639
|
|
BADRE ALAM S/OISTEYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-024-001/1242
(BINDAWAL)
|
3157006000NRG23220720220232925
|
23/07/2022
|
SONMATI
|
3157006WL020673
|
SONMATI
|
00354
|
PUNB0157400
|
426
|
426
|
Rejected
|
11/08/2022
|
|
3877419643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-024-001/1290
(BINDAWAL)
|
3157006000NRG23220720220232926
|
23/07/2022
|
SRIMATI
|
3157006WL020673
|
SRIMATI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419637
|
|
SRIMATI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-024-001/1293
(BINDAWAL)
|
3157006000NRG23220720220232927
|
23/07/2022
|
MANGHARI
|
3157006WL020673
|
MANGHARI
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877419631
|
|
MANGRI W/O AMAR JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-024-001/1318
(BINDAWAL)
|
3157006000NRG23220720220232928
|
23/07/2022
|
MANSHA
|
3157006WL020673
|
MANSHA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419640
|
|
MANSA S/O CHANRSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-024-001/1360
(BINDAWAL)
|
3157006000NRG23220720220232930
|
23/07/2022
|
ABUJAR AJAMI
|
3157006WL020673
|
ABUJAR AJAMI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877419634
|
|
MR ABUZAR AZMI SO ASRAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-024-001/1367
(BINDAWAL)
|
3157006000NRG23220720220232931
|
23/07/2022
|
LILAWATI
|
3157006WL020673
|
LILAWATI
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877419641
|
|
LILAWATI W/O DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-024-001/1368
(BINDAWAL)
|
3157006000NRG23220720220232932
|
23/07/2022
|
EHARAR AHAMAD
|
3157006WL020673
|
EHARAR AHAMAD
|
00354
|
PUNB0157400
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877419633
|
|
AHRAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-024-001/1370
(BINDAWAL)
|
3157006000NRG23220720220232933
|
23/07/2022
|
MOTIN AHAMAD
|
3157006WL020673
|
MOTIN AHAMAD
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419630
|
|
MATIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|