|
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-03-002-046-001/935
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091991
|
25/02/2023
|
akhlakh
|
3503002WL017525
|
akhlakh
|
00354
|
PUNB0040700
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912881129
|
|
MR. AKHLAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/941
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091993
|
25/02/2023
|
Gulnaz
|
3503002WL017525
|
Gulnaz
|
00354
|
PUNB0092400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912881130
|
|
GULNAZ D/O DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/924
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091989
|
25/02/2023
|
FARMAN
|
3503002WL017525
|
FARMAN
|
00354
|
PUNB0488200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912881133
|
|
Farman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/933
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091990
|
25/02/2023
|
noman
|
3503002WL017525
|
noman
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912881131
|
|
MR MD NOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/938
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091992
|
25/02/2023
|
hasin
|
3503002WL017525
|
hasin
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912881132
|
|
MR MD HASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|