|
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-03-002-022-001/260
(DHANORI)
|
3503002000NRG23170620220021184
|
17/06/2022
|
RISHIPAL
|
3503002WL004138
|
RISHIPAL
|
00354
|
PUNB0044610
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515103797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ROORKEE
|
UT-03-002-022-001/294
(DHANORI)
|
3503002000NRG23170620220021185
|
17/06/2022
|
AMIT
|
3503002WL004138
|
AMIT
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103801
|
|
ANIT KUMAR SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/316
(DHANORI)
|
3503002000NRG23170620220021186
|
17/06/2022
|
JITENDRA
|
3503002WL004138
|
JITENDRA
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103802
|
|
JITENDRA KUMAR SO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/6
(DHANORI)
|
3503002000NRG23170620220021190
|
17/06/2022
|
RAJ KUMAR
|
3503002WL004138
|
RAJ KUMAR
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103800
|
|
RAJ KUMAR SO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/65
(DHANORI)
|
3503002000NRG23170620220021191
|
17/06/2022
|
VINOD KUMAR
|
3503002WL004138
|
VINOD KUMAR
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103799
|
|
VINOD KUMAR S/O SAMAY SINGH(DHANAURA)
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/9
(DHANORI)
|
3503002000NRG23170620220021192
|
17/06/2022
|
RAKESH KUMAR
|
3503002WL004138
|
RAKESH KUMAR
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103798
|
|
RAKESH SO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|