|
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-03-002-022-001/26
(DHANORI)
|
3503002000NRG25080520240010672
|
08/05/2024
|
SANDEEP KUMAR
|
3503002WL001090
|
SANDEEP KUMAR
|
00152
|
HDFC0009588
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412508
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-022-001/1144
(DHANORI)
|
3503002000NRG25080520240010668
|
08/05/2024
|
BIRAMPAL
|
3503002WL001090
|
BIRAMPAL
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412506
|
|
BIRAMPAL SO NAKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/143
(DHANORI)
|
3503002000NRG25080520240010669
|
08/05/2024
|
MR SOMPAL
|
3503002WL001090
|
MR SOMPAL
|
00354
|
PUNB0044610
|
3318
|
3318
|
Rejected
|
11/05/2024
|
|
3973412507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ROORKEE
|
UT-03-002-022-001/19
(DHANORI)
|
3503002000NRG25080520240010670
|
08/05/2024
|
LOKESH KUMAR
|
3503002WL001090
|
LOKESH KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412503
|
|
LOKESH KUMAR SO. HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/24
(DHANORI)
|
3503002000NRG25080520240010671
|
08/05/2024
|
PRAMOOD KUMAR
|
3503002WL001090
|
PRAMOOD KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412502
|
|
PRAMOOD KUAMR S/O RAJENDAR KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/37
(DHANORI)
|
3503002000NRG25080520240010673
|
08/05/2024
|
surendar kumar
|
3503002WL001090
|
surendar kumar
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412505
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-022-001/8
(DHANORI)
|
3503002000NRG25080520240010674
|
08/05/2024
|
MR RAJKUMAR
|
3503002WL001090
|
MR RAJKUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412504
|
|
RAJKUMAR SO BJSHAMWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|