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-03-002-021-001/52 (BAHADARPUR SAINI)
|
3503002000NRG23170620220020464
|
17/06/2022
|
MAHIPAL
|
3503002WL004013
|
MAHIPAL
|
00354
|
PUNB0044610
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513954558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-021-001/87 (BAHADARPUR SAINI)
|
3503002000NRG23170620220020465
|
17/06/2022
|
MR SUBODH KUMAR SO MAHAVEER SINGH
|
3503002WL004013
|
MR SUBODH KUMAR SO MAHAVEER SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954560
|
|
SUBODH KUMAR S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ROORKEE
|
UT-03-002-021-001/95 (BAHADARPUR SAINI)
|
3503002000NRG23170620220020466
|
17/06/2022
|
MR SUKHPAL SINGH SO LAHOR SINGH
|
3503002WL004013
|
MR SUKHPAL SINGH SO LAHOR SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954559
|
|
SUKHPAL SINGH S/O LAHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-021-001/96 (BAHADARPUR SAINI)
|
3503002000NRG23170620220020467
|
17/06/2022
|
LOKESH
|
3503002WL004013
|
LOKESH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513954562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
ROORKEE
|
UT-03-002-021-001/98 (BAHADARPUR SAINI)
|
3503002000NRG23170620220020468
|
17/06/2022
|
TRILOK SINGH
|
3503002WL004013
|
TRILOK SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513954561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|