|
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-03-002-017-001/154
(DAULATPUR)
|
3503002000NRG23150620220019018
|
15/06/2022
|
PALLA
|
3503002WL003597
|
PALLA
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239521
|
|
PALLA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/177
(DAULATPUR)
|
3503002000NRG23150620220019019
|
15/06/2022
|
SUMAN DEVI
|
3503002WL003597
|
SUMAN DEVI
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239522
|
|
SUMAN DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/217
(DAULATPUR)
|
3503002000NRG23150620220019024
|
15/06/2022
|
SURESH
|
3503002WL003597
|
SURESH
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239523
|
|
SURESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
ROORKEE
|
UT-03-002-017-001/279
(DAULATPUR)
|
3503002000NRG23150620220019026
|
15/06/2022
|
ADESH GIRI
|
3503002WL003597
|
ADESH GIRI
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239524
|
|
ADESH GIRI SO MAHENDR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/313
(DAULATPUR)
|
3503002000NRG23150620220019027
|
15/06/2022
|
VIRENDRA
|
3503002WL003597
|
VIRENDRA
|
00354
|
PUNB0487100
|
1491
|
1491
|
Rejected
|
18/06/2022
|
|
2374239520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-017-001/205
(DAULATPUR)
|
3503002000NRG23150620220019022
|
15/06/2022
|
SUSHIL
|
3503002WL003597
|
SUSHIL
|
00354
|
PUNB0585900
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239525
|
|
SUSHEEL KUMAR S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|