|
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
|
Sangrah
|
HP-10-005-176-01605200/1
(GEHAL)
|
1310005176NRG23200420220000306
|
20/04/2022
|
Sanjay Singh
|
1310005176WL000025
|
Sanjay Singh
|
00462
|
UCBA0001515
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821824157
|
|
SANJAY SINGH S/O BALI RAM
|
UCO BANK(607066)
|
|
2
|
Sangrah
|
HP-10-005-176-01605200/250
(GEHAL)
|
1310005176NRG23200420220000309
|
20/04/2022
|
Ram Singh
|
1310005176WL000025
|
Ram Singh
|
00462
|
UCBA0001515
|
1827
|
1827
|
Rejected
|
04/05/2022
|
|
0821824159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sangrah
|
HP-10-005-176-01605200/250
(GEHAL)
|
1310005176NRG23200420220000311
|
20/04/2022
|
Shanti Devi
|
1310005176WL000025
|
Shanti Devi
|
00462
|
UCBA0001515
|
1827
|
1827
|
Rejected
|
04/05/2022
|
|
0821824158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sangrah
|
HP-10-005-176-01605200/260
(GEHAL)
|
1310005176NRG23200420220000312
|
20/04/2022
|
Ajay Singh
|
1310005176WL000025
|
Ajay Singh
|
00462
|
UCBA0001515
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821824161
|
|
AJAY SINGH S O BALI RAM
|
UCO BANK(607066)
|
|
5
|
Sangrah
|
HP-10-005-176-01605200/261
(GEHAL)
|
1310005176NRG23200420220000314
|
20/04/2022
|
Devender Singh
|
1310005176WL000025
|
Devender Singh
|
00462
|
UCBA0001515
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821824162
|
|
DAVINDER SINGH S /O SH. RAM BHAJ
|
UCO BANK(607066)
|
|
6
|
Sangrah
|
HP-10-005-176-01605300/22
(GEHAL)
|
1310005176NRG23200420220000323
|
20/04/2022
|
Bhadur Singh
|
1310005176WL000025
|
Bhadur Singh
|
00462
|
UCBA0001515
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821824160
|
|
BAHADUR SINGH S/O SHANKRU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11571
|
11571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11571
|
11571
|
|
|
|
|
|
|
|