|
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
|
LAHLADPUR
|
BH-09-016-002-01727800/1126
(DYALPUR)
|
0509016000NRG24231120230433749
|
25/11/2023
|
HAJRA BIBI
|
0509016WL032744
|
HAJRA BIBI
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008632991
|
|
HAJRA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-018-01727900/1850
(MADHOPUR)
|
0509016000NRG24231120230433748
|
25/11/2023
|
raju kumar
|
0509016WL032744
|
raju kumar
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008632986
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727800/2721
(DYALPUR)
|
0509016000NRG24231120230433750
|
25/11/2023
|
MD SAMIMULLAH
|
0509016WL032744
|
MD SAMIMULLAH
|
00354
|
PUNB0224300
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
9008632989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/1494
(DYALPUR)
|
0509016000NRG24231120230433752
|
25/11/2023
|
SUJIT KUMAR CHAUDHARY
|
0509016WL032744
|
SUJIT KUMAR CHAUDHARY
|
00354
|
PUNB0224300
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
9008632988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/2106
(DYALPUR)
|
0509016000NRG24231120230433753
|
25/11/2023
|
gulam kadir
|
0509016WL032744
|
gulam kadir
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008632987
|
|
GULAM KADIR S/O-MD SAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/2892
(DYALPUR)
|
0509016000NRG24231120230433759
|
25/11/2023
|
SIYA DEVI
|
0509016WL032744
|
SIYA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008632985
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/2842
(DYALPUR)
|
0509016000NRG24231120230433758
|
25/11/2023
|
Sonu Kumar
|
0509016WL032744
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008632983
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/480
(DYALPUR)
|
0509016000NRG24231120230433771
|
25/11/2023
|
MANAE RAWAT
|
0509016WL032744
|
MANAE RAWAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008632990
|
|
MANAI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/2722
(DYALPUR)
|
0509016000NRG24231120230433757
|
25/11/2023
|
Kusum devi
|
0509016WL032744
|
Kusum devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008632984
|
|
KUSHUM DEVI W/O-SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|