| S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
lcg bhognipur
|
UP-69-005-070-002/12
|
3169005000NRG23260820220101695
|
10/11/2022
|
SHIVPAL SINGH
|
3169005WL005998
|
SHIVPAL SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633331095
|
|
MR SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/142
|
3169005000NRG23260820220101697
|
10/11/2022
|
mulayam singh
|
3169005WL005998
|
mulayam singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633331097
|
|
MULAYAM SINGH S/O BALDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
lcg bhognipur
|
UP-69-005-070-002/294
|
3169005000NRG23260820220101702
|
10/11/2022
|
KIRAN DEVI
|
3169005WL005998
|
KIRAN DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633331099
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/298
|
3169005000NRG23260820220101704
|
10/11/2022
|
BRAHMAHESH
|
3169005WL005998
|
BRAHMAHESH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633331096
|
|
BRAHM MAHESH S/O BACHCHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/317
|
3169005000NRG23260820220101707
|
10/11/2022
|
SARVESH KUMAR
|
3169005WL005998
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633331098
|
|
SARVESH KUMAR SO VASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|