|
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-03-002-017-001/178
(DAULATPUR)
|
3503002000NRG23200420220000183
|
20/04/2022
|
VIRENDER
|
3503002WL000079
|
VIRENDER
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661086
|
|
VIRENDER SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/554
(DAULATPUR)
|
3503002000NRG23200420220000185
|
20/04/2022
|
VIRENDRA SINGH
|
3503002WL000079
|
VIRENDRA SINGH
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0820661090
|
|
VIRENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/696
(DAULATPUR)
|
3503002000NRG23200420220000186
|
20/04/2022
|
DEEPAK
|
3503002WL000079
|
DEEPAK
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0820661091
|
|
DEEPAK
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-017-001/175
(DAULATPUR)
|
3503002000NRG23200420220000182
|
20/04/2022
|
NARENDER SINGH
|
3503002WL000079
|
NARENDER SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661088
|
|
NARENDRA S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/704
(DAULATPUR)
|
3503002000NRG23200420220000187
|
20/04/2022
|
SUNIL KASYAP
|
3503002WL000079
|
SUNIL KASYAP
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661092
|
|
SUNIL KASHYAP SO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-017-001/707
(DAULATPUR)
|
3503002000NRG23200420220000188
|
20/04/2022
|
YASHPAL
|
3503002WL000079
|
YASHPAL
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661089
|
|
YASHPAL SO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-017-001/179
(DAULATPUR)
|
3503002000NRG23200420220000184
|
20/04/2022
|
CHOTELAL
|
3503002WL000079
|
CHOTELAL
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0820661087
|
|
CHOTELAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|