|
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-03-006-012-001/230
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002268
|
03/05/2022
|
Chetram
|
3503006WL000544
|
Chetram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859057
|
|
CHETRAM S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-012-001/255
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002270
|
03/05/2022
|
Rokit kumar
|
3503006WL000544
|
Rokit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859060
|
|
ROKIT KUMAR S/O RAGURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-012-001/256
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002271
|
03/05/2022
|
Sahendro
|
3503006WL000544
|
Sahendro
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859058
|
|
SAHENDRO W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-012-001/271
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002272
|
03/05/2022
|
GEETA
|
3503006WL000544
|
GEETA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859062
|
|
GEETA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-012-001/308
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002278
|
03/05/2022
|
AMIT KUMAR
|
3503006WL000544
|
AMIT KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859061
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANPUR
|
UT-03-006-012-001/311
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002279
|
03/05/2022
|
GOVIND
|
3503006WL000544
|
GOVIND
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859059
|
|
GOVIND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-012-001/274
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002273
|
03/05/2022
|
Arvind
|
3503006WL000544
|
Arvind
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859064
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANPUR
|
UT-03-006-012-001/278
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002275
|
03/05/2022
|
Angraj
|
3503006WL000544
|
Angraj
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859063
|
|
MR ANG RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
UT-03-006-012-001/279
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002276
|
03/05/2022
|
Anil
|
3503006WL000544
|
Anil
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859066
|
|
MR SUMIT KUMAR UNG ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANPUR
|
UT-03-006-012-001/29
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002277
|
03/05/2022
|
atar singh
|
3503006WL000544
|
atar singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Rejected
|
13/05/2022
|
|
1156859067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHANPUR
|
UT-03-006-012-001/312
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002280
|
03/05/2022
|
Satendra
|
3503006WL000544
|
Satendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859065
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|