|
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
|
NILOKHERI
|
HR-05-002-060-001/2874
(SHEKHAN PUR)
|
1205002000NRG23050920220075992
|
05/09/2022
|
Sheela Devi
|
1205002WL0001936
|
Sheela Devi
|
00078
|
CNRB0002059
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942629
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
NILOKHERI
|
HR-05-002-060-001/2904
(SHEKHAN PUR)
|
1205002000NRG23050920220075993
|
05/09/2022
|
Anguri Devi
|
1205002WL0001936
|
Anguri Devi
|
00078
|
CNRB0002059
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942639
|
|
ANGORI
|
CANARA BANK(508532)
|
|
3
|
NILOKHERI
|
HR-05-002-060-001/2939
(SHEKHAN PUR)
|
1205002000NRG23050920220075997
|
05/09/2022
|
Santosh Devi
|
1205002WL0001936
|
Santosh Devi
|
00078
|
CNRB0002059
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942638
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
NILOKHERI
|
HR-05-002-060-001/2957
(SHEKHAN PUR)
|
1205002000NRG23050920220075998
|
05/09/2022
|
Angrejo Devi
|
1205002WL0001936
|
Angrejo Devi
|
00078
|
CNRB0002059
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942637
|
|
ANGREJO DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
NILOKHERI
|
HR-05-002-060-001/2957
(SHEKHAN PUR)
|
1205002000NRG23050920220075999
|
05/09/2022
|
Kamal Kumar
|
1205002WL0001936
|
Kamal Kumar
|
00078
|
CNRB0002059
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942628
|
|
Mr. KAMAL KUMAR S/O DHARAM PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
6
|
NILOKHERI
|
HR-05-002-060-001/41583
(SHEKHAN PUR)
|
1205002000NRG23050920220076003
|
05/09/2022
|
Rani Devi
|
1205002WL0001936
|
Rani Devi
|
00152
|
HDFC0001406
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942627
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293
|
293
|
|
|
|
|
|
|
|
|
7
|
NILOKHERI
|
HR-05-002-071-001/35870
(BHAINI KALAN)
|
1205002000NRG23050920220076020
|
05/09/2022
|
Pinki Devi
|
1205002WL0001936
|
Pinki Devi
|
00354
|
PUNB0316200
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942633
|
|
PINKI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293
|
293
|
|
|
|
|
|
|
|
|
8
|
NILOKHERI
|
HR-05-002-060-001/2969
(SHEKHAN PUR)
|
1205002000NRG23050920220076000
|
05/09/2022
|
Sukhbir
|
1205002WL0001936
|
Sukhbir
|
00468
|
UBIN0562807
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942630
|
|
SUKHBIR S/O SH. JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NILOKHERI
|
HR-05-002-060-001/41583
(SHEKHAN PUR)
|
1205002000NRG23050920220076002
|
05/09/2022
|
Surajbhan
|
1205002WL0001936
|
Surajbhan
|
00468
|
UBIN0562807
|
293
|
293
|
Rejected
|
25/10/2022
|
|
N092200327933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
10
|
NILOKHERI
|
HR-05-002-071-001/2820
(BHAINI KALAN)
|
1205002000NRG23050920220076008
|
05/09/2022
|
Kela Devi
|
1205002WL0001936
|
Kela Devi
|
00468
|
UBIN0822876
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942635
|
|
KELA DEVI W/O BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NILOKHERI
|
HR-05-002-071-001/3574
(BHAINI KALAN)
|
1205002000NRG23050920220076018
|
05/09/2022
|
Anju Bala
|
1205002WL0001936
|
Anju Bala
|
00468
|
UBIN0822876
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942634
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NILOKHERI
|
HR-05-002-071-001/35869
(BHAINI KALAN)
|
1205002000NRG23050920220076019
|
05/09/2022
|
Usha Rani
|
1205002WL0001936
|
Usha Rani
|
00468
|
UBIN0822876
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942636
|
|
USHA RANI W/ODESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
13
|
NILOKHERI
|
HR-05-002-071-001/2816
(BHAINI KALAN)
|
1205002000NRG23050920220076007
|
05/09/2022
|
Rani devi
|
1205002WL0001936
|
Rani devi
|
00468
|
UBIN0933554
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942632
|
|
RANI DEVI WO KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
NILOKHERI
|
HR-05-002-071-001/2846
(BHAINI KALAN)
|
1205002000NRG23050920220076013
|
05/09/2022
|
Kavita
|
1205002WL0001936
|
Kavita
|
00468
|
UBIN0933554
|
293
|
293
|
Processed
|
25/10/2022
|
|
5930942631
|
|
KAVITA DEVIW/O SUBHASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4102
|
4102
|
|
|
|
|
|
|
|