|
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-03-001-031-001/843
(MOHITPUR)
|
3503001000NRG23250320230101712
|
25/03/2023
|
FURKAAN
|
3503001WL018553
|
FURKAAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309408544
|
|
FURKAAN S/O SHARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/323
(MOHITPUR)
|
3503001000NRG23250320230101708
|
25/03/2023
|
MURSALEEN
|
3503001WL018553
|
MURSALEEN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0309408545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/834
(MOHITPUR)
|
3503001000NRG23250320230101710
|
25/03/2023
|
ABID
|
3503001WL018553
|
ABID
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309408547
|
|
ABID S/O SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/725
(MOHITPUR)
|
3503001000NRG23250320230101709
|
25/03/2023
|
MO. KAMIL
|
3503001WL018553
|
MO. KAMIL
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309408546
|
|
KAMIL SO HANEEF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|