|
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-03-002-022-001/1228
(DHANORI)
|
3503002000NRG25080520240010626
|
08/05/2024
|
Vinod
|
3503002WL001081
|
Vinod
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415795
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-022-001/1223
(DHANORI)
|
3503002000NRG25080520240010624
|
08/05/2024
|
Yeshpal singh
|
3503002WL001081
|
Yeshpal singh
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415798
|
|
YASH PAL SINGH S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/1225
(DHANORI)
|
3503002000NRG25080520240010625
|
08/05/2024
|
Akhilesh
|
3503002WL001081
|
Akhilesh
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415801
|
|
AKHILESH SO PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/18
(DHANORI)
|
3503002000NRG25080520240010627
|
08/05/2024
|
POORAN
|
3503002WL001081
|
POORAN
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415797
|
|
PURANSINGHSOJAGRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/253
(DHANORI)
|
3503002000NRG25080520240010628
|
08/05/2024
|
MULKI SINGH
|
3503002WL001081
|
MULKI SINGH
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415799
|
|
MULKI SINGH SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/28
(DHANORI)
|
3503002000NRG25080520240010629
|
08/05/2024
|
RAJU
|
3503002WL001081
|
RAJU
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415800
|
|
RAJU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-022-001/345
(DHANORI)
|
3503002000NRG25080520240010630
|
08/05/2024
|
Radheshyam
|
3503002WL001081
|
Radheshyam
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415804
|
|
RADHEY SHYAM S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-022-001/347
(DHANORI)
|
3503002000NRG25080520240010631
|
08/05/2024
|
Birampal
|
3503002WL001081
|
Birampal
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415803
|
|
BIRAM PAL SO TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-022-001/5
(DHANORI)
|
3503002000NRG25080520240010632
|
08/05/2024
|
MR RISHI PAL SINGH
|
3503002WL001081
|
MR RISHI PAL SINGH
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415796
|
|
RISHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ROORKEE
|
UT-03-002-022-001/567
(DHANORI)
|
3503002000NRG25080520240010633
|
08/05/2024
|
dharampal
|
3503002WL001081
|
dharampal
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415802
|
|
DHARAMPAL SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|