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-03-002-013-002/247 (JALALPUR)
|
3503002000NRG23010720220029294
|
01/07/2022
|
NASEER
|
3503002WL005861
|
NASEER
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922466
|
|
NASEER SO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-013-002/252 (JALALPUR)
|
3503002000NRG23010720220029295
|
01/07/2022
|
SAHNOOR
|
3503002WL005861
|
SAHNOOR
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922463
|
|
SAHNOOR SO RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ROORKEE
|
UT-03-002-013-002/253 (JALALPUR)
|
3503002000NRG23010720220029296
|
01/07/2022
|
SHAHZAD
|
3503002WL005861
|
SHAHZAD
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922464
|
|
SHAHAJAD SO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-013-002/254 (JALALPUR)
|
3503002000NRG23010720220029297
|
01/07/2022
|
ISAAK
|
3503002WL005861
|
ISAAK
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922465
|
|
ISHAKH SO ANEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|