|
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-03-002-029-001/132
(BAZUHEDI)
|
3503002000NRG25130520240011936
|
13/05/2024
|
guljar
|
3503002WL001319
|
guljar
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116712173
|
|
MOHD GULZAR SO GULSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/205-A
(BAZUHEDI)
|
3503002000NRG25130520240011937
|
13/05/2024
|
RASHID
|
3503002WL001319
|
RASHID
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116712172
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-030-001/876
(RAHMATPUR)
|
3503002000NRG25130520240011938
|
13/05/2024
|
Aazad
|
3503002WL001319
|
Aazad
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116712170
|
|
AAZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-030-001/877
(RAHMATPUR)
|
3503002000NRG25130520240011939
|
13/05/2024
|
Ruksana
|
3503002WL001319
|
Ruksana
|
00354
|
PUNB0203100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116712171
|
|
RUKSANA WO SHAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|