|
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-03-002-020-002/601
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002403
|
04/05/2022
|
neeraj kumar
|
3503002WL000555
|
neeraj kumar
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217008
|
|
neerajkumar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-020-002/603
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002404
|
04/05/2022
|
MAHENDER
|
3503002WL000555
|
MAHENDER
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217009
|
|
MAHENDER
|
()
|
|
3
|
ROORKEE
|
UT-03-002-020-002/604
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002405
|
04/05/2022
|
SANJAY
|
3503002WL000555
|
SANJAY
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217007
|
|
SANJAY
|
()
|
|
4
|
ROORKEE
|
UT-03-002-020-002/646
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002406
|
04/05/2022
|
narenadar
|
3503002WL000555
|
narenadar
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217011
|
|
narenadar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-020-002/647
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002407
|
04/05/2022
|
santosh
|
3503002WL000555
|
santosh
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217010
|
|
santosh
|
()
|
|
6
|
ROORKEE
|
UT-03-002-020-002/649
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002410
|
04/05/2022
|
rahul
|
3503002WL000555
|
rahul
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217012
|
|
rahul
|
()
|
|
7
|
ROORKEE
|
UT-03-002-020-002/650
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002411
|
04/05/2022
|
pyal
|
3503002WL000555
|
pyal
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217013
|
|
pyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-020-002/648
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002409
|
04/05/2022
|
munni devi
|
3503002WL000555
|
munni devi
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217014
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
ROORKEE
|
UT-03-002-020-002/648
(BADHEDI RAJPUTAN)
|
3503002000NRG23040520220002408
|
04/05/2022
|
ravindar kumar
|
3503002WL000555
|
ravindar kumar
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217015
|
|
MR SANKHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|