|
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
|
SAHASPUR
|
UT-02-006-021-001/196
(Kotada Kalyanpur)
|
3502006000NRG23160420220000027
|
16/04/2022
|
ANITA DEVI
|
3502006WL00004
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661197
|
|
ANITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG23160420220000028
|
16/04/2022
|
SUDAMA
|
3502006WL00004
|
SUDAMA
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661204
|
|
MR SUDAMA SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHASPUR
|
UT-02-006-021-001/245
(Kotada Kalyanpur)
|
3502006000NRG23160420220000029
|
16/04/2022
|
GUDDI DEVI
|
3502006WL00004
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661201
|
|
GUDDI DEVI W/O LATE PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/259
(Kotada Kalyanpur)
|
3502006000NRG23160420220000030
|
16/04/2022
|
SUDHIR
|
3502006WL00004
|
SUDHIR
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661199
|
|
SUDHIR S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/86
(Kotada Kalyanpur)
|
3502006000NRG23160420220000037
|
16/04/2022
|
BABLI DEVI
|
3502006WL00004
|
BABLI DEVI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661200
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/86
(Kotada Kalyanpur)
|
3502006000NRG23160420220000036
|
16/04/2022
|
RAJDEEP
|
3502006WL00004
|
RAJDEEP
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661198
|
|
MR RAJDEEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-021-002/12
(Kotada Kalyanpur)
|
3502006000NRG23160420220000038
|
16/04/2022
|
RANJEET SINGH
|
3502006WL00004
|
RANJEET SINGH
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820661203
|
|
RANJEET SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-002/12
(Kotada Kalyanpur)
|
3502006000NRG23160420220000039
|
16/04/2022
|
REKHA DEVI
|
3502006WL00004
|
REKHA DEVI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Rejected
|
04/05/2022
|
|
0820661202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|