|
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-03-002-021-001/100
(BAHADARPUR SAINI)
|
3503002000NRG23110720220033941
|
11/07/2022
|
BAHADUR URF KALOO
|
3503002WL006631
|
BAHADUR URF KALOO
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139917037
|
|
BAHDUR URF KALU S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-021-001/101
(BAHADARPUR SAINI)
|
3503002000NRG23110720220033942
|
11/07/2022
|
ANITA
|
3503002WL006631
|
ANITA
|
00354
|
PUNB0487100
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3139917035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ROORKEE
|
UT-03-002-021-001/107
(BAHADARPUR SAINI)
|
3503002000NRG23110720220033943
|
11/07/2022
|
MR ADESH SO BABU RAM
|
3503002WL006631
|
MR ADESH SO BABU RAM
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139917034
|
|
ADESH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-021-001/108
(BAHADARPUR SAINI)
|
3503002000NRG23110720220033944
|
11/07/2022
|
MR SUNEEL SO BABURAM
|
3503002WL006631
|
MR SUNEEL SO BABURAM
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139917038
|
|
SUNEEL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-021-001/128
(BAHADARPUR SAINI)
|
3503002000NRG23110720220033945
|
11/07/2022
|
MR MUNESH SO RISHIPAL
|
3503002WL006631
|
MR MUNESH SO RISHIPAL
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139917039
|
|
MUNESH S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-021-001/129
(BAHADARPUR SAINI)
|
3503002000NRG23110720220033946
|
11/07/2022
|
MR SATISH SO MR. RISHIPAL
|
3503002WL006631
|
MR SATISH SO MR. RISHIPAL
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139917040
|
|
SATISH S/O MR.RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-021-001/136
(BAHADARPUR SAINI)
|
3503002000NRG23110720220033947
|
11/07/2022
|
TELU
|
3503002WL006631
|
TELU
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139917036
|
|
TELURAM S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|