|
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-03-002-014-001/12448
(PUHANA)
|
3503002000NRG25100620240029071
|
10/06/2024
|
shabnam
|
3503002WL003740
|
shabnam
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016864232
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/12466
(PUHANA)
|
3503002000NRG25100620240029072
|
10/06/2024
|
ahasan
|
3503002WL003740
|
ahasan
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016864229
|
|
AHASAN SO RAMAJAN
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/12471
(PUHANA)
|
3503002000NRG25100620240029073
|
10/06/2024
|
tabassum
|
3503002WL003740
|
tabassum
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016864231
|
|
TABASSUM
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1360
(PUHANA)
|
3503002000NRG25100620240029075
|
10/06/2024
|
PARVEJ
|
3503002WL003740
|
PARVEJ
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016864230
|
|
PARVEZ SO SAGEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-014-001/12500
(PUHANA)
|
3503002000NRG25100620240029074
|
10/06/2024
|
nagma
|
3503002WL003740
|
nagma
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016864233
|
|
NAGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|