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-03-002-013-002/271 (JALALPUR)
|
3503002000NRG23230320230100028
|
23/03/2023
|
JAHIRA
|
3503002WL018352
|
JAHIRA
|
00177
|
IOBA0002544
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686106
|
|
JAHIRA WO APHAJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/252 (JALALPUR)
|
3503002000NRG23230320230100026
|
23/03/2023
|
SAHNOOR
|
3503002WL018352
|
SAHNOOR
|
00354
|
PUNB0613800
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686107
|
|
SAHNOOR SO RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ROORKEE
|
UT-03-002-013-002/254 (JALALPUR)
|
3503002000NRG23230320230100027
|
23/03/2023
|
ISAAK
|
3503002WL018352
|
ISAAK
|
00354
|
PUNB0613800
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686108
|
|
ISHAKH SO ANEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|