|
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-03-002-019-001/289
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23300520220011869
|
30/05/2022
|
MR BALRAM SO OMPRAKASH
|
3503002WL002219
|
MR BALRAM SO OMPRAKASH
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620488
|
|
BALRAM SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/805
(DAULATPUR)
|
3503002000NRG23300520220011863
|
30/05/2022
|
SUKHBIR
|
3503002WL002219
|
SUKHBIR
|
00354
|
PUNB0044610
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620487
|
|
SUKHBIR SO KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/808
(DAULATPUR)
|
3503002000NRG23300520220011864
|
30/05/2022
|
PARDEEP
|
3503002WL002219
|
PARDEEP
|
00354
|
PUNB0044610
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620486
|
|
PRADEEP KUMAR S/O SATPAL (KAMAALPUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-017-001/154
(DAULATPUR)
|
3503002000NRG23300520220011859
|
30/05/2022
|
PALLA
|
3503002WL002219
|
PALLA
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620490
|
|
PALLA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/217
(DAULATPUR)
|
3503002000NRG23300520220011861
|
30/05/2022
|
SURESH
|
3503002WL002219
|
SURESH
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620491
|
|
SURESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
ROORKEE
|
UT-03-002-017-001/313
(DAULATPUR)
|
3503002000NRG23300520220011862
|
30/05/2022
|
VIRENDRA
|
3503002WL002219
|
VIRENDRA
|
00354
|
PUNB0487100
|
2130
|
2130
|
Rejected
|
06/06/2022
|
|
N052202F60A45
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-017-001/205
(DAULATPUR)
|
3503002000NRG23300520220011860
|
30/05/2022
|
SUSHIL
|
3503002WL002219
|
SUSHIL
|
00354
|
PUNB0585900
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620492
|
|
SUSHEEL KUMAR S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|