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-03-002-014-001/1533 (PUHANA)
|
3503002000NRG23280320230102638
|
28/03/2023
|
Biram singh
|
3503002WL018767
|
Biram singh
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309412527
|
|
Mr. VIRAM SINGH
|
INDIAN BANK(607105)
|
2
|
ROORKEE
|
UT-03-002-014-001/1538 (PUHANA)
|
3503002000NRG23280320230102644
|
28/03/2023
|
Shadab
|
3503002WL018767
|
Shadab
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309412528
|
|
MRS SHADAB X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1535 (PUHANA)
|
3503002000NRG23280320230102642
|
28/03/2023
|
Saeeda
|
3503002WL018767
|
Saeeda
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309412530
|
|
SAEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1539 (PUHANA)
|
3503002000NRG23280320230102645
|
28/03/2023
|
Mohd abdula
|
3503002WL018767
|
Mohd abdula
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309412529
|
|
Mr. MOHD ABDULLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|