|
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-03-002-017-001/392
(DAULATPUR)
|
3503002000NRG25150520240013328
|
16/05/2024
|
MR SUNITA WO ASHOK
|
3503002WL001562
|
MR SUNITA WO ASHOK
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162122
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/888
(DAULATPUR)
|
3503002000NRG25150520240013329
|
16/05/2024
|
Monu Kumar
|
3503002WL001562
|
Monu Kumar
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162123
|
|
MONU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-029-001/1085
(BAZUHEDI)
|
3503002000NRG25150520240013332
|
16/05/2024
|
CHRAN SINGH
|
3503002WL001562
|
CHRAN SINGH
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226162124
|
|
CHARAN SINGH S/O BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/528
(BAZUHEDI)
|
3503002000NRG25150520240013333
|
16/05/2024
|
YOGESH KUMAR
|
3503002WL001562
|
YOGESH KUMAR
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162128
|
|
YOGESH KUMAR S/O JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/775
(BAZUHEDI)
|
3503002000NRG25150520240013334
|
16/05/2024
|
Pratibha
|
3503002WL001562
|
Pratibha
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162125
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-017-001/901
(DAULATPUR)
|
3503002000NRG25150520240013330
|
16/05/2024
|
Narendra Kashyap
|
3503002WL001562
|
Narendra Kashyap
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162126
|
|
NARENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-017-001/959
(DAULATPUR)
|
3503002000NRG25150520240013331
|
16/05/2024
|
Geeta
|
3503002WL001562
|
Geeta
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162127
|
|
GEETA DEVI WO AMIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|