|
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-03-002-013-001/221
(JALALPUR)
|
3503002000NRG25030620240025780
|
03/06/2024
|
MEER ALAM
|
3503002WL003173
|
MEER ALAM
|
00177
|
IOBA0002544
|
3081
|
3081
|
Processed
|
06/06/2024
|
|
4707195924
|
|
MEER ALAM SO JAKIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/255
(JALALPUR)
|
3503002000NRG25030620240025781
|
03/06/2024
|
JULFAN
|
3503002WL003173
|
JULFAN
|
00354
|
PUNB0092400
|
3081
|
3081
|
Processed
|
06/06/2024
|
|
4707195923
|
|
JULFAN S/O HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-002/257
(JALALPUR)
|
3503002000NRG25030620240025782
|
03/06/2024
|
sarfaraj
|
3503002WL003173
|
sarfaraj
|
00468
|
UBIN0567388
|
3081
|
3081
|
Processed
|
06/06/2024
|
|
4707195925
|
|
SARPARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|