|
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-03-002-014-001/1648
(PUHANA)
|
3503002000NRG25060520240009555
|
06/05/2024
|
Mousam
|
3503002WL000970
|
Mousam
|
00045
|
BARB0RAMROO
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973412385
|
|
MOUSAM SO NISAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1646
(PUHANA)
|
3503002000NRG25060520240009554
|
06/05/2024
|
Sultan
|
3503002WL000970
|
Sultan
|
00354
|
PUNB0389800
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973412383
|
|
Mr. SULTAN
|
INDIAN BANK(607105)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1651
(PUHANA)
|
3503002000NRG25060520240009556
|
06/05/2024
|
mohd javed
|
3503002WL000970
|
mohd javed
|
00354
|
PUNB0389800
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973412384
|
|
MOHD JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|