|
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-03-002-038-001/1160
(TANSHIPUR-1)
|
3503002000NRG25150520240012728
|
16/05/2024
|
Tarun tyagi
|
3503002WL001433
|
Tarun tyagi
|
00354
|
PUNB0404400
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085183
|
|
TARUN TYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-038-001/1116
(TANSHIPUR-1)
|
3503002000NRG25150520240012725
|
16/05/2024
|
Anand
|
3503002WL001433
|
Anand
|
00354
|
PUNB0770900
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085182
|
|
ANAND S/O LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-038-001/1123
(TANSHIPUR-1)
|
3503002000NRG25150520240012726
|
16/05/2024
|
TANVEER
|
3503002WL001433
|
TANVEER
|
00468
|
UBIN0932370
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085180
|
|
MR TANVEER TANVEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-038-001/1137
(TANSHIPUR-1)
|
3503002000NRG25150520240012727
|
16/05/2024
|
USMANI
|
3503002WL001433
|
USMANI
|
00468
|
UBIN0932370
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085181
|
|
JEENATMOUSMANI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|