|
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-03-002-046-001/1296
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096578
|
15/03/2023
|
nargish
|
3503002WL018009
|
nargish
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913876483
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1297
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096579
|
15/03/2023
|
sahnuma
|
3503002WL018009
|
sahnuma
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876480
|
|
SHANUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1298
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096580
|
15/03/2023
|
rasid
|
3503002WL018009
|
rasid
|
00354
|
PUNB0034010
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913876481
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1299
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096581
|
15/03/2023
|
janista
|
3503002WL018009
|
janista
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876478
|
|
JANISATA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1300
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096582
|
15/03/2023
|
muskan
|
3503002WL018009
|
muskan
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876482
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1301
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096583
|
15/03/2023
|
sahrana
|
3503002WL018009
|
sahrana
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876479
|
|
SHAHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1327
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096584
|
15/03/2023
|
CHOTI
|
3503002WL018009
|
CHOTI
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876485
|
|
MRS CHOTI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1330
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096585
|
15/03/2023
|
WASIM
|
3503002WL018009
|
WASIM
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876484
|
|
MR WASIM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|