|
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-03-002-042-001/35
(TODA KALYANPUR (MUST))
|
3503002000NRG25300420240008602
|
30/04/2024
|
mahtab
|
3503002WL000797
|
mahtab
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426097
|
|
MAHATAB SO NOOR HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/355
(TODA KALYANPUR (MUST))
|
3503002000NRG25300420240008603
|
30/04/2024
|
RAJU
|
3503002WL000797
|
RAJU
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426100
|
|
RAJU S/O CHHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/38
(TODA KALYANPUR (MUST))
|
3503002000NRG25300420240008604
|
30/04/2024
|
amajad
|
3503002WL000797
|
amajad
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426098
|
|
AMAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/82
(TODA KALYANPUR (MUST))
|
3503002000NRG25300420240008605
|
30/04/2024
|
naseer
|
3503002WL000797
|
naseer
|
00468
|
UBIN0567388
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627426099
|
|
NASIR SO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|