|
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-03-002-031-001/1920
(BELDI SHALHAPUR)
|
3503002000NRG25030520240009253
|
03/05/2024
|
NITIN KUMAR
|
3503002WL000922
|
NITIN KUMAR
|
00354
|
PUNB0203100
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860807108
|
|
NITIN KUMAR S/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-031-001/1932
(BELDI SHALHAPUR)
|
3503002000NRG25030520240009254
|
03/05/2024
|
Somati
|
3503002WL000922
|
Somati
|
00354
|
PUNB0203100
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860807110
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-031-002/523
(BELDI SHALHAPUR)
|
3503002000NRG25030520240009255
|
03/05/2024
|
bano
|
3503002WL000922
|
bano
|
00354
|
PUNB0203100
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860807109
|
|
BANO W/O SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|