|
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-03-002-030-001/856
(RAHMATPUR)
|
3503002000NRG25030520240009225
|
03/05/2024
|
atul kumar
|
3503002WL000911
|
atul kumar
|
00045
|
BARB0BAHADR
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807045
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-030-001/857
(RAHMATPUR)
|
3503002000NRG25030520240009226
|
03/05/2024
|
anita
|
3503002WL000911
|
anita
|
00354
|
PUNB0720500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807046
|
|
ANITA RANI D/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-030-001/861
(RAHMATPUR)
|
3503002000NRG25030520240009227
|
03/05/2024
|
aakash kumar
|
3503002WL000911
|
aakash kumar
|
00415
|
SBIN0011571
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807044
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-030-001/862
(RAHMATPUR)
|
3503002000NRG25030520240009228
|
03/05/2024
|
vikas kumar
|
3503002WL000911
|
vikas kumar
|
00415
|
SBIN0011571
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807043
|
|
VIKAS SO ASHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|