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-03-002-031-001/61 (BELDI SHALHAPUR)
|
3503002000NRG23150720220036964
|
15/07/2022
|
BABU RAM
|
3503002WL007146
|
BABU RAM
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304008477
|
|
BABU RAM S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-031-001/61 (BELDI SHALHAPUR)
|
3503002000NRG23150720220036965
|
15/07/2022
|
PREMWATI
|
3503002WL007146
|
PREMWATI
|
00354
|
PUNB0203100
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3304008478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|