|
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-03-002-036-002/707
(PADLIGANDA)
|
3503002000NRG23300520220011904
|
30/05/2022
|
imran
|
3503002WL002230
|
imran
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465359
|
|
imran
|
()
|
|
2
|
ROORKEE
|
UT-03-002-036-002/707
(PADLIGANDA)
|
3503002000NRG23300520220011905
|
30/05/2022
|
varisha
|
3503002WL002230
|
varisha
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465358
|
|
varisha
|
()
|
|
3
|
ROORKEE
|
UT-03-002-036-002/712
(PADLIGANDA)
|
3503002000NRG23300520220011907
|
30/05/2022
|
hamida
|
3503002WL002230
|
hamida
|
00354
|
PUNB0069600
|
2130
|
2130
|
Rejected
|
02/06/2022
|
|
1892465361
|
No Such Account
|
|
|
|
4
|
ROORKEE
|
UT-03-002-036-002/713
(PADLIGANDA)
|
3503002000NRG23300520220011908
|
30/05/2022
|
jabir ali
|
3503002WL002230
|
jabir ali
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465360
|
|
jabirali
|
()
|
|
5
|
ROORKEE
|
UT-03-002-036-002/714
(PADLIGANDA)
|
3503002000NRG23300520220011909
|
30/05/2022
|
savej
|
3503002WL002230
|
savej
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465362
|
|
savej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-036-002/711
(PADLIGANDA)
|
3503002000NRG23300520220011906
|
30/05/2022
|
abubkar
|
3503002WL002230
|
abubkar
|
00468
|
UBIN0816906
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465363
|
|
abubkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|