|
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
|
BUDHANA
|
UP-14-010-045-001/264
(Rasulpur Dabhedi)
|
3114010000NRG24170620230025602
|
17/06/2023
|
ISTKAR
|
3114010WL003027
|
ISTKAR
|
00176
|
IDIB000B878
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813634506
|
|
ISTKAR S/O RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-045-001/190
(Rasulpur Dabhedi)
|
3114010000NRG24170620230025601
|
17/06/2023
|
SAJID ALI
|
3114010WL003027
|
SAJID ALI
|
00354
|
PUNB0148900
|
690
|
690
|
Rejected
|
28/06/2023
|
|
2813634507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BUDHANA
|
UP-14-010-045-001/265
(Rasulpur Dabhedi)
|
3114010000NRG24170620230025603
|
17/06/2023
|
AAMIR
|
3114010WL003027
|
AAMIR
|
00354
|
PUNB0148900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813634501
|
|
AAMIR S/O ISTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHANA
|
UP-14-010-045-001/279
(Rasulpur Dabhedi)
|
3114010000NRG24170620230025604
|
17/06/2023
|
SALHEEN
|
3114010WL003027
|
SALHEEN
|
00354
|
PUNB0148900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813634502
|
|
SALHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHANA
|
UP-14-010-045-001/282
(Rasulpur Dabhedi)
|
3114010000NRG24170620230025605
|
17/06/2023
|
MUKRRAM
|
3114010WL003027
|
MUKRRAM
|
00354
|
PUNB0148900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813634504
|
|
MUKRRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHANA
|
UP-14-010-045-001/284
(Rasulpur Dabhedi)
|
3114010000NRG24170620230025606
|
17/06/2023
|
BILAL
|
3114010WL003027
|
BILAL
|
00354
|
PUNB0148900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813634503
|
|
MO BILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHANA
|
UP-14-010-045-001/285
(Rasulpur Dabhedi)
|
3114010000NRG24170620230025607
|
17/06/2023
|
SALEEM
|
3114010WL003027
|
SALEEM
|
00354
|
PUNB0148900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813634505
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|