|
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-03-002-022-001/1226
(DHANORI)
|
3503002000NRG25080520240010660
|
08/05/2024
|
Maya
|
3503002WL001087
|
Maya
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414072
|
|
MAYA WO KIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/157
(DHANORI)
|
3503002000NRG25080520240010661
|
08/05/2024
|
MR JAGPAL
|
3503002WL001087
|
MR JAGPAL
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414070
|
|
JAGPAL S/O ATAR SINGH (DHANAURA)
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/160-A
(DHANORI)
|
3503002000NRG25080520240010662
|
08/05/2024
|
VINAY
|
3503002WL001087
|
VINAY
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414073
|
|
VINAY KUMAR SAINI SO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/182
(DHANORI)
|
3503002000NRG25080520240010663
|
08/05/2024
|
PADAM KUMAR
|
3503002WL001087
|
PADAM KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414074
|
|
PADAM KUMAR SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/191
(DHANORI)
|
3503002000NRG25080520240010664
|
08/05/2024
|
BHAWAR SINGH
|
3503002WL001087
|
BHAWAR SINGH
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414071
|
|
BHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|