|
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
|
LAKSAR
|
UT-03-005-025-001/517
(BHOGPUR)
|
3503005000NRG23180620220021617
|
18/06/2022
|
ANIL
|
3503005WL004220
|
ANIL
|
00045
|
BARB0BLYHAR
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515106912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-025-001/441
(BHOGPUR)
|
3503005000NRG23180620220021616
|
18/06/2022
|
SALOCHNA
|
3503005WL004220
|
SALOCHNA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106914
|
|
SALOCHANA WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-025-001/596
(BHOGPUR)
|
3503005000NRG23180620220021619
|
18/06/2022
|
TEJ BAHADUR
|
3503005WL004220
|
TEJ BAHADUR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106915
|
|
TEJ BAHAHDUR S-O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-025-001/581
(BHOGPUR)
|
3503005000NRG23180620220021618
|
18/06/2022
|
MAHAMOOD ALI
|
3503005WL004220
|
MAHAMOOD ALI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106913
|
|
MAHAMOOD ALI S-O FAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|