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-03-002-046-001/1275 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105326
|
31/03/2023
|
KALLU
|
3503002WL019097
|
KALLU
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185848
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-046-001/1276 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105327
|
31/03/2023
|
MD SHOKIN
|
3503002WL019097
|
MD SHOKIN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185850
|
|
MR MOHD SHOKIN
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-046-001/1277 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105328
|
31/03/2023
|
GULPHAN
|
3503002WL019097
|
GULPHAN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185849
|
|
GULPHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|