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-03-002-046-001/1283 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105343
|
31/03/2023
|
GULBAHAR
|
3503002WL019099
|
GULBAHAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185841
|
|
GULBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-046-001/1285 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105344
|
31/03/2023
|
SAJID
|
3503002WL019099
|
SAJID
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185840
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ROORKEE
|
UT-03-002-046-001/1286 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105345
|
31/03/2023
|
TASMIM
|
3503002WL019099
|
TASMIM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185839
|
|
TASMIM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-046-001/1291 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105346
|
31/03/2023
|
IMRANA
|
3503002WL019099
|
IMRANA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185838
|
|
MRS IMRANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|