|
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-03-002-042-001/701
(TODA KALYANPUR (MUST))
|
3503002000NRG23270320230102127
|
27/03/2023
|
khalik
|
3503002WL018669
|
khalik
|
00177
|
IOBA0000359
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394662
|
|
KHALIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/696
(TODA KALYANPUR (MUST))
|
3503002000NRG23270320230102126
|
27/03/2023
|
wajid
|
3503002WL018669
|
wajid
|
00468
|
UBIN0567388
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394663
|
|
WAZID SO SHRI IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|