|
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-03-002-017-001/392
(DAULATPUR)
|
3503002000NRG25300420240008655
|
30/04/2024
|
MR SUNITA WO ASHOK
|
3503002WL000805
|
MR SUNITA WO ASHOK
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627425184
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/1085
(BAZUHEDI)
|
3503002000NRG25300420240008659
|
30/04/2024
|
CHRAN SINGH
|
3503002WL000805
|
CHRAN SINGH
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627425186
|
|
CHARAN SINGH S/O BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/528
(BAZUHEDI)
|
3503002000NRG25300420240008660
|
30/04/2024
|
YOGESH KUMAR
|
3503002WL000805
|
YOGESH KUMAR
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627425185
|
|
YOGESH KUMAR S/O JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/775
(BAZUHEDI)
|
3503002000NRG25300420240008661
|
30/04/2024
|
Pratibha
|
3503002WL000805
|
Pratibha
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627425187
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-017-001/71
(DAULATPUR)
|
3503002000NRG25300420240008656
|
30/04/2024
|
satis kumar
|
3503002WL000805
|
satis kumar
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627425188
|
|
SATISH GIRI
|
IDBI BANK(607095)
|
|
6
|
ROORKEE
|
UT-03-002-017-001/901
(DAULATPUR)
|
3503002000NRG25300420240008657
|
30/04/2024
|
Narendra Kashyap
|
3503002WL000805
|
Narendra Kashyap
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627425189
|
|
NARENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-017-001/959
(DAULATPUR)
|
3503002000NRG25300420240008658
|
30/04/2024
|
Geeta
|
3503002WL000805
|
Geeta
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627425190
|
|
GEETA DEVI WO AMIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|