|
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-03-002-022-001/1218
(DHANORI)
|
3503002000NRG25080520240010638
|
08/05/2024
|
UMESH CHAND SAINI
|
3503002WL001083
|
UMESH CHAND SAINI
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411408
|
|
UMESH CHAND SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/1227
(DHANORI)
|
3503002000NRG25080520240010639
|
08/05/2024
|
Rajeev
|
3503002WL001083
|
Rajeev
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411407
|
|
RAJEEVRAMKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-022-001/1208
(DHANORI)
|
3503002000NRG25080520240010637
|
08/05/2024
|
KIRAT
|
3503002WL001083
|
KIRAT
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411409
|
|
KIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/571
(DHANORI)
|
3503002000NRG25080520240010641
|
08/05/2024
|
Meena devi
|
3503002WL001083
|
Meena devi
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411410
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-022-001/569
(DHANORI)
|
3503002000NRG25080520240010640
|
08/05/2024
|
Dharam veer saini
|
3503002WL001083
|
Dharam veer saini
|
00415
|
SBIN0011571
|
3318
|
3318
|
Rejected
|
11/05/2024
|
|
3973411411
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|