|
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)
|
3503002000NRG23110720220034344
|
11/07/2022
|
MAHIPAL
|
3503002WL006683
|
MAHIPAL
|
00354
|
PUNB0044610
|
2769
|
2769
|
Rejected
|
16/07/2022
|
|
3139918358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-021-001/95
(BAHADARPUR SAINI)
|
3503002000NRG23110720220034345
|
11/07/2022
|
MR SUKHPAL SINGH SO LAHOR SINGH
|
3503002WL006683
|
MR SUKHPAL SINGH SO LAHOR SINGH
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918359
|
|
SUKHPAL SINGH S/O LAHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-021-001/96
(BAHADARPUR SAINI)
|
3503002000NRG23110720220034346
|
11/07/2022
|
LOKESH
|
3503002WL006683
|
LOKESH
|
00354
|
PUNB0487100
|
2769
|
2769
|
Rejected
|
16/07/2022
|
|
3139918361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ROORKEE
|
UT-03-002-021-001/98
(BAHADARPUR SAINI)
|
3503002000NRG23110720220034347
|
11/07/2022
|
TRILOK SINGH
|
3503002WL006683
|
TRILOK SINGH
|
00354
|
PUNB0487100
|
2769
|
2769
|
Rejected
|
16/07/2022
|
|
3139918360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|