|
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
|
KHANPUR
|
UT-03-006-004-002/112
(DHARAMPUR ROOHALKI)
|
3503006000NRG23311020220072845
|
02/11/2022
|
mousam
|
3503006WL013533
|
mousam
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614985188
|
|
MOSAM WO NIGRADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-015-001/414
(CHANDPURI BANGAR)
|
3503006000NRG23311020220072758
|
02/11/2022
|
sompal
|
3503006WL013503
|
sompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985184
|
|
MR SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANPUR
|
UT-03-006-016-002/216
(DALLAWALA)
|
3503006000NRG23311020220072748
|
02/11/2022
|
samim
|
3503006WL013502
|
samim
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985185
|
|
SAMEEMSOISHLAMU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
KHANPUR
|
UT-03-006-016-002/230
(DALLAWALA)
|
3503006000NRG23311020220072749
|
02/11/2022
|
sarwari
|
3503006WL013502
|
sarwari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985186
|
|
SARVARI WO SAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-018-002/229
(PODOWALI)
|
3503006000NRG23311020220072724
|
02/11/2022
|
JASVEER
|
3503006WL013500
|
JASVEER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614985187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|