|
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-03-002-022-001/1190
(DHANORI)
|
3503002000NRG25080520240010642
|
08/05/2024
|
Rajveer
|
3503002WL001084
|
Rajveer
|
00152
|
HDFC0009588
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411437
|
|
RAJVEER
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/21
(DHANORI)
|
3503002000NRG25080520240010646
|
08/05/2024
|
PAREEP KUMAR
|
3503002WL001084
|
PAREEP KUMAR
|
00152
|
HDFC0009588
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411435
|
|
PRADEEP S/O BISAMBER SINGH PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-022-001/150
(DHANORI)
|
3503002000NRG25080520240010644
|
08/05/2024
|
pintu kumar
|
3503002WL001084
|
pintu kumar
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411439
|
|
PINTU SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/172
(DHANORI)
|
3503002000NRG25080520240010645
|
08/05/2024
|
BHUPENDRA
|
3503002WL001084
|
BHUPENDRA
|
00354
|
PUNB0044610
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973411434
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/463
(DHANORI)
|
3503002000NRG25080520240010647
|
08/05/2024
|
Sundeep
|
3503002WL001084
|
Sundeep
|
00354
|
PUNB0044610
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973411436
|
|
SANDEEP SO HARFUL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/570
(DHANORI)
|
3503002000NRG25080520240010648
|
08/05/2024
|
pavan saini
|
3503002WL001084
|
pavan saini
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411433
|
|
PAWAN SAINI S/O BISHAMWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-022-001/1230
(DHANORI)
|
3503002000NRG25080520240010643
|
08/05/2024
|
Vipin
|
3503002WL001084
|
Vipin
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973411438
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|