|
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
|
MAT
|
UP-19-008-008-001/110
(KUDWARA)
|
3119008000NRG24221220230251855
|
22/12/2023
|
rajendra
|
3119008WL010157
|
rajendra
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193293
|
|
RAJENDRA SINGH MALAN
|
BANK OF BARODA(606985)
|
|
2
|
MAT
|
UP-19-008-008-001/111
(KUDWARA)
|
3119008000NRG24221220230251856
|
22/12/2023
|
Rambabu
|
3119008WL010157
|
Rambabu
|
00354
|
PUNB0048610
|
1840
|
1840
|
Rejected
|
18/03/2024
|
|
1938193289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAT
|
UP-19-008-008-001/12
(KUDWARA)
|
3119008000NRG24221220230251857
|
22/12/2023
|
Jay kishor
|
3119008WL010157
|
Jay kishor
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193294
|
|
JAI KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-008-001/20
(KUDWARA)
|
3119008000NRG24221220230251860
|
22/12/2023
|
Chanrdpal
|
3119008WL010157
|
Chanrdpal
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193291
|
|
CHANDRA PAL SO KALUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-008-001/5
(KUDWARA)
|
3119008000NRG24221220230251866
|
22/12/2023
|
Rakha
|
3119008WL010157
|
Rakha
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193290
|
|
Rekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAT
|
UP-19-008-008-001/61
(KUDWARA)
|
3119008000NRG24221220230251867
|
22/12/2023
|
Pooran
|
3119008WL010157
|
Pooran
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193292
|
|
PURAN SINGH S/O SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-008-001/240
(KUDWARA)
|
3119008000NRG24221220230251862
|
22/12/2023
|
krashna kant
|
3119008WL010157
|
krashna kant
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193297
|
|
MR KRASHNKANT KRASHNKANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-008-001/259
(KUDWARA)
|
3119008000NRG24221220230251863
|
22/12/2023
|
arjun
|
3119008WL010157
|
arjun
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193296
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-008-001/303
(KUDWARA)
|
3119008000NRG24221220230251865
|
22/12/2023
|
Suman Devi
|
3119008WL010157
|
Suman Devi
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938193295
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|