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-03-002-017-001/61 (DAULATPUR)
|
3503002000NRG23200520220006860
|
20/05/2022
|
PARVINPURI
|
3503002WL001319
|
PARVINPURI
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490477
|
|
PRAVEEN PURI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-017-001/696 (DAULATPUR)
|
3503002000NRG23200520220006861
|
20/05/2022
|
DEEPAK
|
3503002WL001319
|
DEEPAK
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490476
|
|
DEEPAK
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-017-001/77 (DAULATPUR)
|
3503002000NRG23200520220006863
|
20/05/2022
|
SOMPAL
|
3503002WL001319
|
SOMPAL
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490475
|
|
SOMPAL S/O GENDA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-017-001/832 (DAULATPUR)
|
3503002000NRG23200520220006864
|
20/05/2022
|
RAJKUMAR
|
3503002WL001319
|
RAJKUMAR
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490474
|
|
RAJKUMAR SO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|