|
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-03-002-014-001/1687
(PUHANA)
|
3503002000NRG25090520240011432
|
09/05/2024
|
GULFAM
|
3503002WL001186
|
GULFAM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419718
|
|
GULFAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1694
(PUHANA)
|
3503002000NRG25090520240011435
|
09/05/2024
|
MUSARRAT
|
3503002WL001186
|
MUSARRAT
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419719
|
|
MUSARRAT ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1689
(PUHANA)
|
3503002000NRG25090520240011433
|
09/05/2024
|
MOHD SHAHRUKH
|
3503002WL001186
|
MOHD SHAHRUKH
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419717
|
|
MOHD.SHAHRUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1691
(PUHANA)
|
3503002000NRG25090520240011434
|
09/05/2024
|
NEHA
|
3503002WL001186
|
NEHA
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419715
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1695
(PUHANA)
|
3503002000NRG25090520240011436
|
09/05/2024
|
AAMIR
|
3503002WL001186
|
AAMIR
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419716
|
|
AAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|