|
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-03-002-009-001/628
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25060520240009557
|
06/05/2024
|
JAGPAL
|
3503002WL000971
|
JAGPAL
|
00045
|
BARB0ROOSAH
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973416231
|
|
JAGPAL,ARVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/630
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25060520240009558
|
06/05/2024
|
VARUN KUMAR SAINI
|
3503002WL000971
|
VARUN KUMAR SAINI
|
00354
|
PUNB0040700
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973416232
|
|
VARUN KUMAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|