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-03-002-010-002/2000 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100273
|
23/03/2023
|
HINA
|
3503002WL018401
|
HINA
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277686136
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-010-002/2001 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100274
|
23/03/2023
|
MARJEENA
|
3503002WL018401
|
MARJEENA
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277686135
|
|
MARJEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1994 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100270
|
23/03/2023
|
javed hasan
|
3503002WL018401
|
javed hasan
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277686137
|
|
JAVED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-010-002/1995 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100271
|
23/03/2023
|
NADEEM
|
3503002WL018401
|
NADEEM
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277686138
|
|
NADIM
|
PUNJAB NATIONAL BANK(508568)
|
5
|
ROORKEE
|
UT-03-002-010-002/1999 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100272
|
23/03/2023
|
SONI
|
3503002WL018401
|
SONI
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277686134
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|