|
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-03-002-046-001/1275
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096571
|
15/03/2023
|
KALLU
|
3503002WL018008
|
KALLU
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875253
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1276
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096572
|
15/03/2023
|
MD SHOKIN
|
3503002WL018008
|
MD SHOKIN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875256
|
|
MR MOHD SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1277
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096573
|
15/03/2023
|
GULPHAN
|
3503002WL018008
|
GULPHAN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875254
|
|
GULPHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1279
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096575
|
15/03/2023
|
MOHD RASHID
|
3503002WL018008
|
MOHD RASHID
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875255
|
|
MOHD. RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1280
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096576
|
15/03/2023
|
SUFIYAN
|
3503002WL018008
|
SUFIYAN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875257
|
|
MR SUFYAN X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1282
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096577
|
15/03/2023
|
NASEEM AHAMAD
|
3503002WL018008
|
NASEEM AHAMAD
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875252
|
|
NASEEM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1278
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096574
|
15/03/2023
|
SAHIN PRAVEEN
|
3503002WL018008
|
SAHIN PRAVEEN
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913875258
|
|
MRS SAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|