|
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-03-002-011-001/1437
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG25130520240011897
|
13/05/2024
|
prvesh
|
3503002WL001305
|
prvesh
|
00045
|
BARB0ROOSAH
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123862601
|
|
PRAVESH WO KESHORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-011-001/1436
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG25130520240011896
|
13/05/2024
|
sharada
|
3503002WL001305
|
sharada
|
00176
|
IDIB000R025
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123862604
|
|
SHARADA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-030-002/858
(RAHMATPUR)
|
3503002000NRG25130520240011900
|
13/05/2024
|
sitara
|
3503002WL001305
|
sitara
|
00354
|
PUNB0748000
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862605
|
|
SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-030-002/698
(RAHMATPUR)
|
3503002000NRG25130520240011898
|
13/05/2024
|
bitto
|
3503002WL001305
|
bitto
|
00415
|
SBIN0011571
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123862602
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-030-002/699
(RAHMATPUR)
|
3503002000NRG25130520240011899
|
13/05/2024
|
kuldeep
|
3503002WL001305
|
kuldeep
|
00415
|
SBIN0011571
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123862603
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|