| 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
|
SHARDA NAHAR HARDOI
|
UP-30-021-014-001/1010
|
3130021000NRG23300920220360794
|
06/10/2022
|
MOHD SAHID
|
3130021WL024279
|
MOHD SAHID
|
---
|
00048
|
BKID0007410
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191668
|
|
MR MOHD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-021-014-001/2133
|
3130021000NRG23300920220360796
|
06/10/2022
|
MOYEEN
|
3130021WL024279
|
MOYEEN
|
---
|
00048
|
BKID0007410
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191673
|
|
MOIN SO CHANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/0036
|
3130021000NRG23300920220360785
|
06/10/2022
|
RAMPRAKASH
|
3130021WL024279
|
RAMPRAKASH
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191670
|
|
RAM PRAKASH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/0188
|
3130021000NRG23300920220360786
|
06/10/2022
|
khusiram
|
3130021WL024279
|
khusiram
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191671
|
|
KHUSHIRAM RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/126
|
3130021000NRG23300920220360787
|
06/10/2022
|
VIDYA SAGAR
|
3130021WL024279
|
VIDYA SAGAR
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191665
|
|
VIDYA SAGAR SO MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/223
|
3130021000NRG23300920220360788
|
06/10/2022
|
Krishna Pal Singh
|
3130021WL024279
|
Krishna Pal Singh
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191664
|
|
KRISHAN PAL SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/259
|
3130021000NRG23300920220360789
|
06/10/2022
|
vijay singh
|
3130021WL024279
|
vijay singh
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191669
|
|
VIJAY SINGH SO MAHIPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/27
|
3130021000NRG23300920220360790
|
06/10/2022
|
RAMAKANT
|
3130021WL024279
|
RAMAKANT
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191672
|
|
RAMAKANT SO SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/320
|
3130021000NRG23300920220360791
|
06/10/2022
|
BREAJESH KUMAR SINGH
|
3130021WL024279
|
BREAJESH KUMAR SINGH
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191667
|
|
BRAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/762
|
3130021000NRG23300920220360792
|
06/10/2022
|
RAM HARI
|
3130021WL024279
|
RAM HARI
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191666
|
|
RAM HARI SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-021-012-001/776
|
3130021000NRG23300920220360793
|
06/10/2022
|
NIKHIL SINGH
|
3130021WL024279
|
NIKHIL SINGH
|
---
|
00354
|
PUNB0100210
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548191661
|
|
NIKHIL SINGH S/O SUSHIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|