|
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
|
VIKASNAGAR
|
UT-02-003-001-001/392
(Ambadi)
|
3502003000NRG23211020220081775
|
21/10/2022
|
GAJENDRA
|
3502003WL007388
|
GAJENDRA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547058
|
|
GAJENDRA SINGH S/O SH. SUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-001-001/28
(Ambadi)
|
3502003000NRG23211020220081774
|
21/10/2022
|
SUGGAN
|
3502003WL007388
|
SUGGAN
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547060
|
|
SUGAN CHAND SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-001-001/761
(Ambadi)
|
3502003000NRG23211020220081776
|
21/10/2022
|
MUKESH CHAUHAN
|
3502003WL007388
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547061
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-001-001/797
(Ambadi)
|
3502003000NRG23211020220081778
|
21/10/2022
|
DILSHER
|
3502003WL007388
|
DILSHER
|
00354
|
PUNB0093010
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220145A518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/828
(Ambadi)
|
3502003000NRG23211020220081798
|
21/10/2022
|
KAUSHALYA
|
3502003WL007390
|
KAUSHALYA
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547059
|
|
KAUSHLYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-040-001/330
(Timli)
|
3502003000NRG23211020220081899
|
21/10/2022
|
GULZAR
|
3502003WL007395
|
GULZAR
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579547062
|
|
GULJAR SO VALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-001-001/835
(Ambadi)
|
3502003000NRG23211020220081799
|
21/10/2022
|
MAHENDRA SINGH
|
3502003WL007390
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547063
|
|
Mr. MAHENDRA SINGH S/O GAYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|