|
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
|
ANUPSHAHR
|
UP-17-023-018-001/152
(Darora)
|
3117023000NRG23150620220012537
|
15/06/2022
|
SALMA
|
3117023WL001351
|
SALMA
|
00354
|
PUNB0040110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797765
|
|
SALMA WO ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPSHAHR
|
UP-17-023-018-001/165
(Darora)
|
3117023000NRG23150620220012538
|
15/06/2022
|
LALITA DEVI
|
3117023WL001351
|
LALITA DEVI
|
00354
|
PUNB0040110
|
852
|
852
|
Rejected
|
23/06/2022
|
|
2445797764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANUPSHAHR
|
UP-17-023-018-001/62
(Darora)
|
3117023000NRG23150620220012542
|
15/06/2022
|
RADHEY SHARMA
|
3117023WL001351
|
RADHEY SHARMA
|
00354
|
PUNB0040110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797762
|
|
RADHEY SHYAM S O RAMSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUPSHAHR
|
UP-17-023-018-001/73
(Darora)
|
3117023000NRG23150620220012543
|
15/06/2022
|
Omprakash
|
3117023WL001351
|
Omprakash
|
00354
|
PUNB0040110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797766
|
|
OM PRAKASH SO GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPSHAHR
|
UP-17-023-018-001/80
(Darora)
|
3117023000NRG23150620220012544
|
15/06/2022
|
Rajkumari
|
3117023WL001351
|
Rajkumari
|
00354
|
PUNB0040110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797763
|
|
RAJKUMARI WO RAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|