|
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-03-002-017-001/554
(DAULATPUR)
|
3503002000NRG23150620220018941
|
15/06/2022
|
VIRENDRA SINGH
|
3503002WL003590
|
VIRENDRA SINGH
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239288
|
|
VIRENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/328
(DAULATPUR)
|
3503002000NRG23150620220018938
|
15/06/2022
|
YASHPAL SINGH
|
3503002WL003590
|
YASHPAL SINGH
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239289
|
|
YASHPAL SINGH S/O RAMSWEROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/378
(DAULATPUR)
|
3503002000NRG23150620220018940
|
15/06/2022
|
SALOCHANA
|
3503002WL003590
|
SALOCHANA
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239292
|
|
SALOCHANAN WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-017-001/672
(DAULATPUR)
|
3503002000NRG23150620220018943
|
15/06/2022
|
DEEPAK
|
3503002WL003590
|
DEEPAK
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239291
|
|
DEEPAK SO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/70
(DAULATPUR)
|
3503002000NRG23150620220018945
|
15/06/2022
|
SHERU GIRI
|
3503002WL003590
|
SHERU GIRI
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239294
|
|
SHERU GIRI SO MAHENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-017-001/704
(DAULATPUR)
|
3503002000NRG23150620220018946
|
15/06/2022
|
SUNIL KASYAP
|
3503002WL003590
|
SUNIL KASYAP
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239293
|
|
SUNIL KASHYAP SO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-017-001/707
(DAULATPUR)
|
3503002000NRG23150620220018947
|
15/06/2022
|
YASHPAL
|
3503002WL003590
|
YASHPAL
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239290
|
|
YASHPAL SO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|