|
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-17-023-018-001/141
(Darora)
|
3117023000NRG23191020220044676
|
19/10/2022
|
Fatma
|
3117023WL005470
|
Fatma
|
00354
|
PUNB0040110
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615777926
|
|
FATAMA WO KHUSHI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPSHAHR
|
UP-17-023-018-001/142
(Darora)
|
3117023000NRG23191020220044677
|
19/10/2022
|
Ramkor
|
3117023WL005470
|
Ramkor
|
00354
|
PUNB0040110
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615777929
|
|
RAMKAUR WO DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPSHAHR
|
UP-17-023-018-001/48
(Darora)
|
3117023000NRG23191020220044688
|
19/10/2022
|
CHARAN SINGH
|
3117023WL005470
|
CHARAN SINGH
|
00354
|
PUNB0040110
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6615777925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
ANUPSHAHR
|
UP-17-023-018-001/147
(Darora)
|
3117023000NRG23191020220044678
|
19/10/2022
|
Chand Babu
|
3117023WL005470
|
Chand Babu
|
00354
|
PUNB0366100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615777928
|
|
CHAND BABU S/O SHAFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPSHAHR
|
UP-17-023-018-001/171
(Darora)
|
3117023000NRG23191020220044679
|
19/10/2022
|
FIROJ KHAN
|
3117023WL005470
|
FIROJ KHAN
|
00354
|
PUNB0366100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615777927
|
|
FIROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|