|
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
|
SEHPAU
|
UP-66-005-041-001/27134
(UDHENA)
|
3166005000NRG23150920220129295
|
15/09/2022
|
INDRAPAL
|
3166005WL006094
|
INDRAPAL
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860746133
|
|
INDRA KUMAR S/O ISHWARI R/O BAWLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEHPAU
|
UP-66-005-041-001/51
(UDHENA)
|
3166005000NRG23150920220129297
|
15/09/2022
|
YOGENDRA
|
3166005WL006094
|
YOGENDRA
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860746135
|
|
YOGENDRA KUMAR S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SEHPAU
|
UP-66-005-041-002/26535
(UDHENA)
|
3166005000NRG23150920220129299
|
15/09/2022
|
KARAN SINGH
|
3166005WL006094
|
KARAN SINGH
|
00354
|
PUNB0364500
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860746134
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHPAU
|
UP-66-005-041-002/26539
(UDHENA)
|
3166005000NRG23150920220129300
|
15/09/2022
|
PUSHPENDRA SINGH
|
3166005WL006094
|
PUSHPENDRA SINGH
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860746136
|
|
PUSHPENDRA KUMAR S/O BHAGWATI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHPAU
|
UP-66-005-041-002/9116
(UDHENA)
|
3166005000NRG23150920220129301
|
15/09/2022
|
DINESH KUMAR
|
3166005WL006094
|
DINESH KUMAR
|
00354
|
PUNB0364500
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860746129
|
|
DINESH KUMAR S/O SULTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SEHPAU
|
UP-66-005-041-002/9124
(UDHENA)
|
3166005000NRG23150920220129302
|
15/09/2022
|
OMPRAKASH
|
3166005WL006094
|
OMPRAKASH
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860746132
|
|
OM PRAKASH SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHPAU
|
UP-66-005-041-002/9126
(UDHENA)
|
3166005000NRG23150920220129303
|
15/09/2022
|
satyapal
|
3166005WL006094
|
satyapal
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860746130
|
|
SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHPAU
|
UP-66-005-041-003/27168
(UDHENA)
|
3166005000NRG23150920220129304
|
15/09/2022
|
BIRMA DEVI
|
3166005WL006094
|
BIRMA DEVI
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860746131
|
|
BIRMA DEVI W/O JAGDISH R/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
9
|
SEHPAU
|
UP-66-005-041-001/50
(UDHENA)
|
3166005000NRG23150920220129296
|
15/09/2022
|
ROHITAS
|
3166005WL006094
|
ROHITAS
|
00415
|
SBIN0011649
|
2982
|
2982
|
Rejected
|
20/09/2022
|
|
4860746128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|