|
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)
|
3503002000NRG25160520240014188
|
16/05/2024
|
Sarvesh
|
3503002WL001632
|
Sarvesh
|
00078
|
CNRB0019744
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163636
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-001/275
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25160520240014183
|
16/05/2024
|
biram
|
3503002WL001632
|
biram
|
00168
|
ICIC0000913
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163637
|
|
VEERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-051-001/275
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25160520240014184
|
16/05/2024
|
Salochna
|
3503002WL001632
|
Salochna
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163638
|
|
SALOCHNA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
ROORKEE
|
UT-03-002-051-003/734
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25160520240014189
|
16/05/2024
|
Prinyaka devi
|
3503002WL001632
|
Prinyaka devi
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163639
|
|
PRINYAKADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-051-003/732
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25160520240014187
|
16/05/2024
|
Seema devi
|
3503002WL001632
|
Seema devi
|
00354
|
PUNB0206410
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163635
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-051-001/684
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25160520240014185
|
16/05/2024
|
RAMESH CHANDAR
|
3503002WL001632
|
RAMESH CHANDAR
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163640
|
|
RAMESH CHAND SO SANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-051-001/685
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25160520240014186
|
16/05/2024
|
VIJENDRA
|
3503002WL001632
|
VIJENDRA
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163641
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|