|
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-03-002-051-003/733
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25200520240017084
|
20/05/2024
|
Sarvesh
|
3503002WL001975
|
Sarvesh
|
00078
|
CNRB0019744
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287052530
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-001/275
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25200520240017079
|
20/05/2024
|
biram
|
3503002WL001975
|
biram
|
00168
|
ICIC0000913
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287052525
|
|
VEERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-051-001/275
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25200520240017080
|
20/05/2024
|
Salochna
|
3503002WL001975
|
Salochna
|
00354
|
PUNB0203100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287052526
|
|
SALOCHNA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
ROORKEE
|
UT-03-002-051-003/734
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25200520240017085
|
20/05/2024
|
Prinyaka devi
|
3503002WL001975
|
Prinyaka devi
|
00354
|
PUNB0203100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287052527
|
|
PRINYAKADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-051-003/732
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25200520240017083
|
20/05/2024
|
Seema devi
|
3503002WL001975
|
Seema devi
|
00354
|
PUNB0206410
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287052524
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-051-001/684
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25200520240017081
|
20/05/2024
|
RAMESH CHANDAR
|
3503002WL001975
|
RAMESH CHANDAR
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287052528
|
|
RAMESH CHAND SO SANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-051-001/685
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25200520240017082
|
20/05/2024
|
VIJENDRA
|
3503002WL001975
|
VIJENDRA
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287052529
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|