|
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-14-002-004-001/58
()
|
3114002000NRG23191020220116442
|
19/10/2022
|
KAVITA
|
3114002WL012382
|
KAVITA
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615802791
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/61
()
|
3114002000NRG23191020220116443
|
19/10/2022
|
SHORAJ
|
3114002WL012382
|
SHORAJ
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615802793
|
|
SOROJ
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/67
()
|
3114002000NRG23191020220116444
|
19/10/2022
|
AMIT KUMAR
|
3114002WL012382
|
AMIT KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615802795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-004-001/75
()
|
3114002000NRG23191020220116445
|
19/10/2022
|
SHER SINGH
|
3114002WL012382
|
SHER SINGH
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615802792
|
|
SHER SINGH S/O BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANA BHAWAN
|
UP-14-002-004-001/82
()
|
3114002000NRG23191020220116446
|
19/10/2022
|
SANDEEP KUMAR
|
3114002WL012382
|
SANDEEP KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615802794
|
|
SANDEEP KUMAR S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|