|
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-03-002-022-001/103
(DHANORI)
|
3503002000NRG25080520240010649
|
08/05/2024
|
ANIL KUMAR
|
3503002WL001085
|
ANIL KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412159
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/13
(DHANORI)
|
3503002000NRG25080520240010651
|
08/05/2024
|
RAM KUMAR
|
3503002WL001085
|
RAM KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412155
|
|
RAM KUMAR S/O BISHAMBHER DHANAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/142
(DHANORI)
|
3503002000NRG25080520240010652
|
08/05/2024
|
DINESH KUMAR
|
3503002WL001085
|
DINESH KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412157
|
|
DINESH KUMAR S/O LATE.PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/68
(DHANORI)
|
3503002000NRG25080520240010653
|
08/05/2024
|
MR CHETAN
|
3503002WL001085
|
MR CHETAN
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412156
|
|
CHETAN SO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-022-001/1209
(DHANORI)
|
3503002000NRG25080520240010650
|
08/05/2024
|
SUMAN LATA
|
3503002WL001085
|
SUMAN LATA
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412158
|
|
SUMANLATA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|