| 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-69-005-070-001/2
|
3169005000NRG23260820220101673
|
10/11/2022
|
SUMAN DEVI
|
3169005WL005996
|
SUMAN DEVI
|
---
|
00354
|
PUNB0205800
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633833923
|
|
SUMAN DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
lcg bhognipur
|
UP-69-005-070-001/258
|
3169005000NRG23260820220101674
|
10/11/2022
|
rama kant
|
3169005WL005996
|
rama kant
|
---
|
00354
|
PUNB0205800
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633833922
|
|
RAMAKANT S/O MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
lcg bhognipur
|
UP-69-005-070-001/268
|
3169005000NRG23260820220101675
|
10/11/2022
|
RAVI SHANKAR
|
3169005WL005996
|
RAVI SHANKAR
|
---
|
00354
|
PUNB0205800
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633833924
|
|
RAVI SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
lcg bhognipur
|
UP-69-005-070-001/274
|
3169005000NRG23260820220101676
|
10/11/2022
|
VINITA DEVI
|
3169005WL005996
|
VINITA DEVI
|
---
|
00354
|
PUNB0205800
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633833921
|
|
VINITA DEVI W/O BRAJESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|