|
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-03-002-017-001/554
(DAULATPUR)
|
3503002000NRG23120820220051005
|
12/08/2022
|
VIRENDRA SINGH
|
3503002WL009481
|
VIRENDRA SINGH
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641368097
|
|
VIRENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/764
(DAULATPUR)
|
3503002000NRG23120820220051010
|
12/08/2022
|
MAMTA
|
3503002WL009481
|
MAMTA
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641368096
|
|
MAMTA WO MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-017-001/704
(DAULATPUR)
|
3503002000NRG23120820220051009
|
12/08/2022
|
SUNIL KASYAP
|
3503002WL009481
|
SUNIL KASYAP
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641368098
|
|
SUNIL KASHYAP SO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|