|
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
|
BHAGWANPUR
|
UT-03-001-025-001/198
(KHAJURI)
|
3503001000NRG23070520220003174
|
07/05/2022
|
KEHAR SINGH
|
3503001WL000672
|
KEHAR SINGH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269913725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/217
(KHAJURI)
|
3503001000NRG23070520220003176
|
07/05/2022
|
SATAINDAR
|
3503001WL000672
|
SATAINDAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913727
|
|
SATYENDRA SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-025-001/222
(KHAJURI)
|
3503001000NRG23070520220003177
|
07/05/2022
|
VIPIN
|
3503001WL000672
|
VIPIN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913726
|
|
VIPIN KUMAR S/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-025-001/241
(KHAJURI)
|
3503001000NRG23070520220003178
|
07/05/2022
|
SHIKSHA
|
3503001WL000672
|
SHIKSHA
|
00354
|
PUNB0069600
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913728
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-025-001/205
(KHAJURI)
|
3503001000NRG23070520220003175
|
07/05/2022
|
BABU RAM
|
3503001WL000672
|
BABU RAM
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913729
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|