|
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-03-002-010-002/2127
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25130520240011931
|
13/05/2024
|
Savej
|
3503002WL001318
|
Savej
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4118996455
|
|
SAVEJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-010-002/2128
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25130520240011932
|
13/05/2024
|
Ajam
|
3503002WL001318
|
Ajam
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996456
|
|
AJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-010-002/2129
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25130520240011933
|
13/05/2024
|
Amjad ansari
|
3503002WL001318
|
Amjad ansari
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996457
|
|
AMJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/2130
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25130520240011934
|
13/05/2024
|
vakeela
|
3503002WL001318
|
vakeela
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996459
|
|
MRS VAKEELA WO TUFAIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-010-002/2131
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25130520240011935
|
13/05/2024
|
Shokin
|
3503002WL001318
|
Shokin
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996458
|
|
SHAUKIN SO HANEEF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|