|
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-03-002-017-001/808
(DAULATPUR)
|
3503002000NRG23200420220000176
|
20/04/2022
|
PARDEEP
|
3503002WL000078
|
PARDEEP
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661227
|
|
PRADEEP KUMAR S/O SATPAL (KAMAALPUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/177
(DAULATPUR)
|
3503002000NRG23200420220000166
|
20/04/2022
|
SUMAN DEVI
|
3503002WL000078
|
SUMAN DEVI
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661230
|
|
SUMAN DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/279
(DAULATPUR)
|
3503002000NRG23200420220000170
|
20/04/2022
|
ADESH GIRI
|
3503002WL000078
|
ADESH GIRI
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661231
|
|
ADESH GIRI SO MAHENDR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-017-001/605
(DAULATPUR)
|
3503002000NRG23200420220000172
|
20/04/2022
|
MR SUBHASH CHAND
|
3503002WL000078
|
MR SUBHASH CHAND
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661233
|
|
SUBHASH CHAND S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-017-001/205
(DAULATPUR)
|
3503002000NRG23200420220000167
|
20/04/2022
|
SUSHIL
|
3503002WL000078
|
SUSHIL
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661232
|
|
SUSHEEL KUMAR S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-017-001/605
(DAULATPUR)
|
3503002000NRG23200420220000173
|
20/04/2022
|
PREMLATA
|
3503002WL000078
|
PREMLATA
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661229
|
|
MISS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-017-001/703
(DAULATPUR)
|
3503002000NRG23200420220000174
|
20/04/2022
|
PALTURAM
|
3503002WL000078
|
PALTURAM
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661228
|
|
PALTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|