| 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-69-005-045-001/10
|
3169005000NRG23181020220131669
|
10/11/2022
|
YOGENDRA SINGH
|
3169005WL008059
|
YOGENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
6633829382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-001/65
|
3169005000NRG23181020220131671
|
10/11/2022
|
asha devi
|
3169005WL008059
|
asha devi
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633829383
|
|
ASHA DEVI W/O YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|