|
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-03-002-017-001/263
(DAULATPUR)
|
3503002000NRG23120720220035756
|
12/07/2022
|
MR SUSHIL GIRI SO FAGGAN GIRI
|
3503002WL006893
|
MR SUSHIL GIRI SO FAGGAN GIRI
|
00354
|
PUNB0044610
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728215
|
|
SUSHIL GIRI SO FAGGAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/139
(DAULATPUR)
|
3503002000NRG23120720220035753
|
12/07/2022
|
SUSHIL KUMAR
|
3503002WL006893
|
SUSHIL KUMAR
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728221
|
|
SUSHILKUMARSOPAALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/177
(DAULATPUR)
|
3503002000NRG23120720220035754
|
12/07/2022
|
SUMAN DEVI
|
3503002WL006893
|
SUMAN DEVI
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728218
|
|
SUMAN DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-017-001/279
(DAULATPUR)
|
3503002000NRG23120720220035757
|
12/07/2022
|
ADESH GIRI
|
3503002WL006893
|
ADESH GIRI
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728219
|
|
ADESH GIRI SO MAHENDR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/328
(DAULATPUR)
|
3503002000NRG23120720220035758
|
12/07/2022
|
YASHPAL SINGH
|
3503002WL006893
|
YASHPAL SINGH
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728216
|
|
YASHPAL SINGH S/O RAMSWEROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-017-001/707
(DAULATPUR)
|
3503002000NRG23120720220035759
|
12/07/2022
|
YASHPAL
|
3503002WL006893
|
YASHPAL
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728217
|
|
YASHPAL SO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-017-001/77
(DAULATPUR)
|
3503002000NRG23120720220035761
|
12/07/2022
|
SOMPAL
|
3503002WL006893
|
SOMPAL
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728220
|
|
SOMPAL S/O GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|