|
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-03-002-005-002/388
(NAGLAKUBDA)
|
3503002000NRG23031220220078370
|
03/12/2022
|
ISAM SINGH
|
3503002WL014810
|
ISAM SINGH
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901091
|
|
ISAM SINGH SO VALESHAR
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-005-002/64
(NAGLAKUBDA)
|
3503002000NRG23031220220078374
|
03/12/2022
|
RAMKATORI
|
3503002WL014810
|
RAMKATORI
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901093
|
|
RAMKATORI WO SUKHBEER
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-005-002/64
(NAGLAKUBDA)
|
3503002000NRG23031220220078372
|
03/12/2022
|
SUKHBIR SINGH
|
3503002WL014810
|
SUKHBIR SINGH
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901092
|
|
SUKHBIR SINGH SO BALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-005-002/104
(NAGLAKUBDA)
|
3503002000NRG23031220220078368
|
03/12/2022
|
HUKM SINGH
|
3503002WL014810
|
HUKM SINGH
|
00177
|
IOBA0001438
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901090
|
|
HUKAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-005-002/64
(NAGLAKUBDA)
|
3503002000NRG23031220220078373
|
03/12/2022
|
LOKESH
|
3503002WL014810
|
LOKESH
|
00354
|
PUNB0770900
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901094
|
|
LOKESH KUMAR S/O SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|