|
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-03-002-022-001/29
(DHANORI)
|
3503002000NRG25080520240010634
|
08/05/2024
|
LOKESH
|
3503002WL001082
|
LOKESH
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412380
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/391
(DHANORI)
|
3503002000NRG25080520240010635
|
08/05/2024
|
RAGBEER
|
3503002WL001082
|
RAGBEER
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412381
|
|
RAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/84
(DHANORI)
|
3503002000NRG25080520240010636
|
08/05/2024
|
RAMESH CHAND
|
3503002WL001082
|
RAMESH CHAND
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412382
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|