|
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
|
HATHRAS
|
UP-66-002-051-001/14194
(NOOR PUR)
|
3166002000NRG23080820220108026
|
08/08/2022
|
SAIYAD ALI
|
3166002WL004841
|
SAIYAD ALI
|
00354
|
PUNB0275400
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027299843
|
|
SAIYADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HATHRAS
|
UP-66-002-051-001/15804
(NOOR PUR)
|
3166002000NRG23080820220108027
|
08/08/2022
|
ANIL KUMAR
|
3166002WL004841
|
ANIL KUMAR
|
00354
|
PUNB0275400
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027299842
|
|
ANIL KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HATHRAS
|
UP-66-002-051-001/15806
(NOOR PUR)
|
3166002000NRG23080820220108029
|
08/08/2022
|
HARBEJI
|
3166002WL004841
|
HARBEJI
|
00354
|
PUNB0275400
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027299841
|
|
HARBHEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HATHRAS
|
UP-66-002-051-001/28859
(NOOR PUR)
|
3166002000NRG23080820220108031
|
08/08/2022
|
BABU LAL
|
3166002WL004841
|
BABU LAL
|
00354
|
PUNB0275400
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027299846
|
|
BABU LAL S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HATHRAS
|
UP-66-002-051-001/455
(NOOR PUR)
|
3166002000NRG23080820220108032
|
08/08/2022
|
ASHOK KUMAR
|
3166002WL004841
|
ASHOK KUMAR
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027299845
|
|
ASHOK KUMAR S/O BHIKAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HATHRAS
|
UP-66-002-051-001/61141
(NOOR PUR)
|
3166002000NRG23080820220108039
|
08/08/2022
|
DHARMENDRA SINGH
|
3166002WL004841
|
DHARMENDRA SINGH
|
00354
|
PUNB0275400
|
2130
|
2130
|
Rejected
|
19/08/2022
|
|
4027299839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HATHRAS
|
UP-66-002-051-001/61398
(NOOR PUR)
|
3166002000NRG23080820220108040
|
08/08/2022
|
PRAMOD KUMAR
|
3166002WL004841
|
PRAMOD KUMAR
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027299844
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHRAS
|
UP-66-002-051-001/97741
(NOOR PUR)
|
3166002000NRG23080820220108044
|
08/08/2022
|
VINOD KUMAR
|
3166002WL004841
|
VINOD KUMAR
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027299840
|
|
VINOD KUMAR SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|