|
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-03-002-017-001/431
(DAULATPUR)
|
3503002000NRG23040820220046987
|
04/08/2022
|
SHAYAM KUMAR
|
3503002WL008863
|
SHAYAM KUMAR
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981452754
|
|
SHYAM KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/554
(DAULATPUR)
|
3503002000NRG23040820220046988
|
04/08/2022
|
VIRENDRA SINGH
|
3503002WL008863
|
VIRENDRA SINGH
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981452758
|
|
VIRENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/764
(DAULATPUR)
|
3503002000NRG23040820220046994
|
04/08/2022
|
MAMTA
|
3503002WL008863
|
MAMTA
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981452759
|
|
MAMTA WO MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-017-001/328
(DAULATPUR)
|
3503002000NRG23040820220046985
|
04/08/2022
|
YASHPAL SINGH
|
3503002WL008863
|
YASHPAL SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981452757
|
|
YASHPAL SINGH S/O RAMSWEROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/704
(DAULATPUR)
|
3503002000NRG23040820220046992
|
04/08/2022
|
SUNIL KASYAP
|
3503002WL008863
|
SUNIL KASYAP
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981452756
|
|
SUNIL KASHYAP SO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-017-001/707
(DAULATPUR)
|
3503002000NRG23040820220046993
|
04/08/2022
|
YASHPAL
|
3503002WL008863
|
YASHPAL
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981452755
|
|
YASHPAL SO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|