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-03-002-032-001/449 (DHANDEDI KHWAJGIPUR)
|
3503002000NRG23010920220059721
|
01/09/2022
|
SANJAY
|
3503002WL010977
|
SANJAY
|
00354
|
PUNB0040700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353363
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-032-001/450 (DHANDEDI KHWAJGIPUR)
|
3503002000NRG23010920220059723
|
01/09/2022
|
REETA
|
3503002WL010977
|
REETA
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353362
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|