| 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
|
3169005000NRG23260820220101743
|
10/11/2022
|
YOGENDRA SINGH
|
3169005WL006001
|
YOGENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Rejected
|
24/11/2022
|
6633824073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-070-001/2
|
3169005000NRG23260820220101744
|
10/11/2022
|
SUMAN DEVI
|
3169005WL006001
|
SUMAN DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633824072
|
|
SUMAN DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
lcg bhognipur
|
UP-69-005-070-001/258
|
3169005000NRG23260820220101745
|
10/11/2022
|
rama kant
|
3169005WL006001
|
rama kant
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633824070
|
|
RAMAKANT S/O MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
lcg bhognipur
|
UP-69-005-070-001/263
|
3169005000NRG23260820220101746
|
10/11/2022
|
KUSUMA DEVI
|
3169005WL006001
|
KUSUMA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633824068
|
|
KUSMA DEVI W/O SARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
lcg bhognipur
|
UP-69-005-070-001/268
|
3169005000NRG23260820220101747
|
10/11/2022
|
RAVI SHANKAR
|
3169005WL006001
|
RAVI SHANKAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633824069
|
|
RAVI SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
lcg bhognipur
|
UP-69-005-070-001/269
|
3169005000NRG23260820220101748
|
10/11/2022
|
SANJAY KUMAR
|
3169005WL006001
|
SANJAY KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633824074
|
|
SANJAY KUMAR GAUTAM SO LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
lcg bhognipur
|
UP-69-005-070-001/274
|
3169005000NRG23260820220101749
|
10/11/2022
|
VINITA DEVI
|
3169005WL006001
|
VINITA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633824067
|
|
VINITA DEVI W/O BRAJESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
lcg bhognipur
|
UP-69-005-070-002/79
|
3169005000NRG23260820220101757
|
10/11/2022
|
sughar singh
|
3169005WL006001
|
sughar singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633824071
|
|
SUGHAR SINGH S/O RAMESWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|