|
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
|
GANAUR
|
HR-07-009-076-002/120
(GARHI JHHAJRARA)
|
1207009000NRG23190720220010240
|
21/07/2022
|
SAHID
|
1207009WL0000224
|
SAHID
|
00354
|
PUNB0042610
|
2212
|
2212
|
Processed
|
27/07/2022
|
|
3365773481
|
|
SHAHID SO AJIJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANAUR
|
HR-07-009-076-002/36
(GARHI JHHAJRARA)
|
1207009000NRG23190720220010244
|
21/07/2022
|
RANI DEVI
|
1207009WL0000224
|
RANI DEVI
|
00354
|
PUNB0042610
|
2212
|
2212
|
Processed
|
27/07/2022
|
|
3365773485
|
|
RANI .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GANAUR
|
HR-07-009-076-001/242
(GARHI JHHAJRARA)
|
1207009000NRG23190720220010239
|
21/07/2022
|
ANITA
|
1207009WL0000224
|
ANITA
|
00354
|
PUNB0066100
|
2212
|
2212
|
Rejected
|
27/07/2022
|
|
N072202061633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GANAUR
|
HR-07-009-076-001/237
(GARHI JHHAJRARA)
|
1207009000NRG23190720220010238
|
21/07/2022
|
SURESH
|
1207009WL0000224
|
SURESH
|
00354
|
PUNB0781800
|
2212
|
2212
|
Processed
|
27/07/2022
|
|
3365773482
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANAUR
|
HR-07-009-076-002/72
(GARHI JHHAJRARA)
|
1207009000NRG23190720220010245
|
21/07/2022
|
RAJPAL
|
1207009WL0000224
|
RAJPAL
|
00354
|
PUNB0781800
|
2054
|
2054
|
Processed
|
27/07/2022
|
|
3365773483
|
|
RAJPAL SO JUMMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|