|
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-03-002-015-001/960
(DELNA)
|
3503002000NRG23200620220022440
|
20/06/2022
|
dushyant
|
3503002WL004351
|
dushyant
|
00354
|
PUNB0147920
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373625
|
|
DUSHYANT KUMAR SO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-015-001/927
(DELNA)
|
3503002000NRG23200620220022439
|
20/06/2022
|
RAJESH
|
3503002WL004351
|
RAJESH
|
00354
|
PUNB0202200
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373626
|
|
RAJESH SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|