|
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-03-002-031-001/683
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100111
|
23/03/2023
|
bano
|
3503002WL018365
|
bano
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693330
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-031-001/685
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100112
|
23/03/2023
|
shahna
|
3503002WL018365
|
shahna
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693329
|
|
SHAHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-031-001/704
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100114
|
23/03/2023
|
Soniya
|
3503002WL018365
|
Soniya
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693328
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-031-001/704
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100113
|
23/03/2023
|
tarachand
|
3503002WL018365
|
tarachand
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693326
|
|
TARACHANDSONAGEENA
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
5
|
ROORKEE
|
UT-03-002-031-001/708
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100115
|
23/03/2023
|
ravinder
|
3503002WL018365
|
ravinder
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693325
|
|
PRAVINDRA S/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-031-001/708
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100116
|
23/03/2023
|
sanjo
|
3503002WL018365
|
sanjo
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693327
|
|
SANJOWOPRAVINDRA
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
7
|
ROORKEE
|
UT-03-002-031-001/726
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100117
|
23/03/2023
|
pream wati
|
3503002WL018365
|
pream wati
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693332
|
|
PREMVATI WO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-031-001/801
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100118
|
23/03/2023
|
ajad
|
3503002WL018365
|
ajad
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693333
|
|
AJAD SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-031-001/831
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100119
|
23/03/2023
|
moni
|
3503002WL018365
|
moni
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693324
|
|
MONI S/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-031-001/831
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100120
|
23/03/2023
|
sunita
|
3503002WL018365
|
sunita
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693331
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|