|
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
|
BHAGWANPUR
|
UT-03-001-020-001/11
(NAGAL)
|
3503001000NRG23290720220043967
|
29/07/2022
|
RAJ PAL SINGH
|
3503001WL008395
|
RAJ PAL SINGH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981443250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/119
(NAGAL)
|
3503001000NRG23290720220043969
|
29/07/2022
|
LAKHMI CHAND
|
3503001WL008395
|
LAKHMI CHAND
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443248
|
|
LAKHMI CHAND S/O JOYTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/179
(NAGAL)
|
3503001000NRG23290720220043970
|
29/07/2022
|
NEETU
|
3503001WL008395
|
NEETU
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443246
|
|
NINDU S/O BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/31265
(NAGAL)
|
3503001000NRG23290720220043972
|
29/07/2022
|
SUBHASH
|
3503001WL008395
|
SUBHASH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443249
|
|
SUBHASH S/ LACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-020-001/441
(NAGAL)
|
3503001000NRG23290720220043974
|
29/07/2022
|
RAVINDER
|
3503001WL008395
|
RAVINDER
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443247
|
|
RAVINDER S/O GAYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|