|
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-03-002-031-001/928
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100133
|
23/03/2023
|
MURAD ALI
|
3503002WL018367
|
MURAD ALI
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685309
|
|
MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-031-001/929
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100134
|
23/03/2023
|
BHUSHAN
|
3503002WL018367
|
BHUSHAN
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685306
|
|
BHUSHAN
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
3
|
ROORKEE
|
UT-03-002-031-001/930
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100135
|
23/03/2023
|
POPIN KUMAR
|
3503002WL018367
|
POPIN KUMAR
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685312
|
|
POPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-031-001/930
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100136
|
23/03/2023
|
SONAM
|
3503002WL018367
|
SONAM
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685311
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-031-001/931
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100137
|
23/03/2023
|
AMIT
|
3503002WL018367
|
AMIT
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685313
|
|
AMIT
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
6
|
ROORKEE
|
UT-03-002-031-001/932
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100138
|
23/03/2023
|
MEENU
|
3503002WL018367
|
MEENU
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685307
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-031-001/934
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100140
|
23/03/2023
|
FARMAAN
|
3503002WL018367
|
FARMAAN
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685310
|
|
FARMAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-031-001/936
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100142
|
23/03/2023
|
Rohit
|
3503002WL018367
|
Rohit
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685308
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-031-001/933
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100139
|
23/03/2023
|
SWATI
|
3503002WL018367
|
SWATI
|
00354
|
PUNB0301900
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277685314
|
|
SWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|