|
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-03-001-015-001/215
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080109
|
12/12/2022
|
MANGLA
|
3503001WL015192
|
MANGLA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009582
|
|
MANGLA SO NATHU
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/763
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080118
|
12/12/2022
|
RAJKUMARI
|
3503001WL015192
|
RAJKUMARI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009583
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/233
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080110
|
12/12/2022
|
MAMRAJ
|
3503001WL015192
|
MAMRAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009580
|
|
MAMRAJ S/O SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/236
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080111
|
12/12/2022
|
PATRAM
|
3503001WL015192
|
PATRAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Rejected
|
20/12/2022
|
|
7321009578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/236
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080112
|
12/12/2022
|
shakuntala
|
3503001WL015192
|
shakuntala
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009579
|
|
SHAKUNTALA WO PANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/29
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080113
|
12/12/2022
|
MANGERAM
|
3503001WL015192
|
MANGERAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009576
|
|
MANGERAM SO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/482
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080115
|
12/12/2022
|
RAJESH
|
3503001WL015192
|
RAJESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009577
|
|
RAJESH S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-001/709
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080117
|
12/12/2022
|
SANTLESH
|
3503001WL015192
|
SANTLESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321009581
|
|
SANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|