|
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-14-002-002-001/130
()
|
3114002000NRG23190620220027698
|
19/06/2022
|
Suratpal
|
3114002WL002581
|
Suratpal
|
00354
|
PUNB0041510
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875910043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-002-001/97
()
|
3114002000NRG23190620220027709
|
19/06/2022
|
DHARA SINGH
|
3114002WL002581
|
DHARA SINGH
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910042
|
|
DHARA S/O BAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-002-001/102
()
|
3114002000NRG23190620220027697
|
19/06/2022
|
BHOURA
|
3114002WL002581
|
BHOURA
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910044
|
|
BHOURA & ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANA BHAWAN
|
UP-14-002-002-001/21
()
|
3114002000NRG23190620220027707
|
19/06/2022
|
CHAND SINGH
|
3114002WL002581
|
CHAND SINGH
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910045
|
|
CHAND SINGH S/O KHEM SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|