|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-017-001/392
(DAULATPUR)
|
3503002000NRG23111020220069848
|
11/10/2022
|
MR SUNITA WO ASHOK
|
3503002WL012786
|
MR SUNITA WO ASHOK
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595938
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/61
(DAULATPUR)
|
3503002000NRG23111020220069849
|
11/10/2022
|
PARVINPURI
|
3503002WL012786
|
PARVINPURI
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595939
|
|
PRAVEEN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-017-001/217
(DAULATPUR)
|
3503002000NRG23111020220069846
|
11/10/2022
|
SURESH
|
3503002WL012786
|
SURESH
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595937
|
|
SURESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
ROORKEE
|
UT-03-002-017-001/313
(DAULATPUR)
|
3503002000NRG23111020220069847
|
11/10/2022
|
VIRENDRA
|
3503002WL012786
|
VIRENDRA
|
00354
|
PUNB0487100
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N102200C3B0D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-017-001/179
(DAULATPUR)
|
3503002000NRG23111020220069845
|
11/10/2022
|
CHOTELAL
|
3503002WL012786
|
CHOTELAL
|
00415
|
SBIN0011325
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595935
|
|
CHOTELAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|