|
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-03-002-009-001/378
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023152
|
29/05/2024
|
RISHIPAL
|
3503002WL002826
|
RISHIPAL
|
00177
|
IOBA0000359
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4436196596
|
|
RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-009-001/442
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023153
|
29/05/2024
|
SURENDRA
|
3503002WL002826
|
SURENDRA
|
00177
|
IOBA0000359
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4436196597
|
|
SURENDRA KR. S/O KARM SINGH 58768
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-009-001/693
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023158
|
29/05/2024
|
vijay pal
|
3503002WL002826
|
vijay pal
|
00177
|
IOBA0000359
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4436196599
|
|
VIJAYPAL SO RAJPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/332
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023151
|
29/05/2024
|
arjun
|
3503002WL002826
|
arjun
|
00354
|
PUNB0040700
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4436196598
|
|
ARJUN SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-009-001/522
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023154
|
29/05/2024
|
varsha
|
3503002WL002826
|
varsha
|
00354
|
PUNB0301900
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4436196601
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-009-001/637
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023156
|
29/05/2024
|
abhishek saini
|
3503002WL002826
|
abhishek saini
|
00354
|
PUNB0301900
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4436196600
|
|
ABHISHEK SO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-009-001/617
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023155
|
29/05/2024
|
sompal
|
3503002WL002826
|
sompal
|
00415
|
SBIN0003772
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4436196603
|
|
MR SOMPAL SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-009-001/639
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25290520240023157
|
29/05/2024
|
imaran
|
3503002WL002826
|
imaran
|
00468
|
UBIN0534404
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4436196602
|
|
IMARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|