|
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-03-002-005-001/386
(NAGLAKUBDA)
|
3503002000NRG23030620220014838
|
03/06/2022
|
BABLI
|
3503002WL002864
|
BABLI
|
00045
|
BARB0PANIYA
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124814680
|
|
BABLI WO SANDEEP
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-005-001/572
(NAGLAKUBDA)
|
3503002000NRG23030620220014840
|
03/06/2022
|
GULBHAR
|
3503002WL002864
|
GULBHAR
|
00045
|
BARB0PANIYA
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124814677
|
|
GULBAHAR AHAMAD
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-005-002/470
(NAGLAKUBDA)
|
3503002000NRG23030620220014843
|
03/06/2022
|
MOHD KAMIL
|
3503002WL002864
|
MOHD KAMIL
|
00045
|
BARB0PANIYA
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124814683
|
|
MD KAMIL S/O MD MUJAMMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-005-002/142
(NAGLAKUBDA)
|
3503002000NRG23030620220014841
|
03/06/2022
|
SUHAIL ALAM
|
3503002WL002864
|
SUHAIL ALAM
|
00089
|
CBIN0280275
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124814679
|
|
Mr. SUHAIL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROORKEE
|
UT-03-002-005-002/472
(NAGLAKUBDA)
|
3503002000NRG23030620220014845
|
03/06/2022
|
naseem
|
3503002WL002864
|
naseem
|
00089
|
CBIN0280275
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124814678
|
|
Mr. MOHD NASEEM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-005-002/143
(NAGLAKUBDA)
|
3503002000NRG23030620220014842
|
03/06/2022
|
GULREJALI
|
3503002WL002864
|
GULREJALI
|
00354
|
PUNB0770900
|
1917
|
1917
|
Rejected
|
09/06/2022
|
|
N0622004107B4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ROORKEE
|
UT-03-002-005-002/472
(NAGLAKUBDA)
|
3503002000NRG23030620220014844
|
03/06/2022
|
MEHROJ JAHAN
|
3503002WL002864
|
MEHROJ JAHAN
|
00354
|
PUNB0770900
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124814682
|
|
MEHROJ JAHAN W/O MOHD NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|