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-03-002-017-001/805 (DAULATPUR)
|
3503002000NRG23170620220021167
|
17/06/2022
|
SUKHBIR
|
3503002WL004136
|
SUKHBIR
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103881
|
|
SUKHBIR SO KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-017-001/808 (DAULATPUR)
|
3503002000NRG23170620220021168
|
17/06/2022
|
PARDEEP
|
3503002WL004136
|
PARDEEP
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103880
|
|
PRADEEP KUMAR S/O SATPAL (KAMAALPUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|