|
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
|
PUROLA
|
UT-01-002-025-002/56
(POUNTI)
|
3501002000NRG23050920220115344
|
05/09/2022
|
REENA DEVI
|
3501002WL014770
|
REENA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228868
|
|
REENA W/O- SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-031-001/15
(SAR)
|
3501002000NRG23050920220115345
|
05/09/2022
|
SURVEER SINGH
|
3501002WL014770
|
SURVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Rejected
|
12/09/2022
|
|
4651228873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PUROLA
|
UT-01-002-031-001/55
(SAR)
|
3501002000NRG23050920220115367
|
05/09/2022
|
SUMITRA
|
3501002WL014772
|
SUMITRA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228874
|
|
SUMITHRA DEVI W/O LOKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-031-001/6
(SAR)
|
3501002000NRG23050920220115347
|
05/09/2022
|
KUNDAN SINGH
|
3501002WL014770
|
KUNDAN SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228872
|
|
KUDAN SINGH S/OBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-031-003/80
(SAR)
|
3501002000NRG23050920220115368
|
05/09/2022
|
UPENDER SINGH
|
3501002WL014772
|
UPENDER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228870
|
|
UPANDAR SINGH S/O NILAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-039-001/13
(KIMDAR)
|
3501002000NRG23050920220115348
|
05/09/2022
|
KUMARI
|
3501002WL014770
|
KUMARI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228876
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-039-001/20
(KIMDAR)
|
3501002000NRG23050920220115351
|
05/09/2022
|
BHAJAN SINGH
|
3501002WL014770
|
BHAJAN SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228875
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-039-001/23
(KIMDAR)
|
3501002000NRG23050920220115375
|
05/09/2022
|
RANVEER SINGH
|
3501002WL014772
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228871
|
|
RANBEER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-039-002/31
(KIMDAR)
|
3501002000NRG23050920220115359
|
05/09/2022
|
GANGI DEVI
|
3501002WL014771
|
GANGI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228869
|
|
GANGI DEI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-039-002/37
(KIMDAR)
|
3501002000NRG23050920220115360
|
05/09/2022
|
JAYENDARI DEVI
|
3501002WL014771
|
JAYENDARI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228877
|
|
JAYENDRI DEVI W/O- LATE BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-039-001/137
(KIMDAR)
|
3501002000NRG23050920220115371
|
05/09/2022
|
ANKIT SINGH
|
3501002WL014772
|
ANKIT SINGH
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228878
|
|
ANKIT RAWAT SI KRISHNA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|