|
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
|
SIKANDRABAD
|
UP-17-019-071-002/25
(Roni Saloni)
|
3117019000NRG23040620220008186
|
04/06/2022
|
TEJPAL
|
3117019WL000937
|
TEJPAL
|
00354
|
PUNB0034810
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124422559
|
|
TEJPAL SO NYADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SIKANDRABAD
|
UP-17-019-015-001/101
(Bharana)
|
3117019000NRG23040620220008022
|
04/06/2022
|
AMAN
|
3117019WL000918
|
AMAN
|
00354
|
PUNB0040010
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124422561
|
|
Aman Devi
|
BANK OF BARODA(606985)
|
|
3
|
SIKANDRABAD
|
UP-17-019-015-001/188
(Bharana)
|
3117019000NRG23040620220008024
|
04/06/2022
|
GUDDI
|
3117019WL000918
|
GUDDI
|
00354
|
PUNB0040010
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124422560
|
|
GUDDI W/O MASTRAM VILL BHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIKANDRABAD
|
UP-17-019-063-002/103
(Muradabad)
|
3117019000NRG23040620220008033
|
04/06/2022
|
RAMESHWAR
|
3117019WL000918
|
RAMESHWAR
|
00354
|
PUNB0040010
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124422562
|
|
RAMESHWAR SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIKANDRABAD
|
UP-17-019-063-002/159
(Muradabad)
|
3117019000NRG23040620220008035
|
04/06/2022
|
VEDPAL
|
3117019WL000918
|
VEDPAL
|
00354
|
PUNB0040010
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124422564
|
|
VEDAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
SIKANDRABAD
|
UP-17-019-072-001/134
(Roopvas Panchgai)
|
3117019000NRG23040620220008037
|
04/06/2022
|
ANKIT KUMAR
|
3117019WL000919
|
ANKIT KUMAR
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Rejected
|
09/06/2022
|
|
N062200642BDE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|