|
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-03-002-015-001/1058
(DELNA)
|
3503002000NRG23150720220037005
|
15/07/2022
|
padam singh
|
3503002WL007161
|
padam singh
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827701
|
|
padam singh
|
()
|
|
2
|
ROORKEE
|
UT-03-002-015-001/198
(DELNA)
|
3503002000NRG23150720220037010
|
15/07/2022
|
PARDEEP
|
3503002WL007161
|
PARDEEP
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827702
|
|
PARDEEP
|
()
|
|
3
|
ROORKEE
|
UT-03-002-015-001/231
(DELNA)
|
3503002000NRG23150720220037013
|
15/07/2022
|
PANKAJ KUMAR
|
3503002WL007161
|
PANKAJ KUMAR
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827700
|
|
PANKAJ KUMAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-015-001/97
(DELNA)
|
3503002000NRG23150720220037028
|
15/07/2022
|
PRAVEEN
|
3503002WL007161
|
PRAVEEN
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827703
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-015-001/1012
(DELNA)
|
3503002000NRG23150720220037004
|
15/07/2022
|
ramjeet
|
3503002WL007161
|
ramjeet
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827699
|
|
ramjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-054-001/1561
(HARJOLI JHOJHA)
|
3503002000NRG23150720220037031
|
15/07/2022
|
AHSAN
|
3503002WL007161
|
AHSAN
|
00354
|
PUNB0770900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827704
|
|
AHSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|