|
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-03-002-022-001/192
(DHANORI)
|
3503002000NRG25080520240010654
|
08/05/2024
|
AADESH
|
3503002WL001086
|
AADESH
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414067
|
|
ADESH KUMAR SO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/209
(DHANORI)
|
3503002000NRG25080520240010655
|
08/05/2024
|
PARVEEN
|
3503002WL001086
|
PARVEEN
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414064
|
|
PRAVEEN KUMAR SO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/242
(DHANORI)
|
3503002000NRG25080520240010656
|
08/05/2024
|
PARMEZ KUMAR
|
3503002WL001086
|
PARMEZ KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414068
|
|
PRAMEJ KUMAR SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/279
(DHANORI)
|
3503002000NRG25080520240010657
|
08/05/2024
|
rakesh kumar
|
3503002WL001086
|
rakesh kumar
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414066
|
|
RAKESH KUMAR SO-DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/309
(DHANORI)
|
3503002000NRG25080520240010658
|
08/05/2024
|
SUNIT KUMAR
|
3503002WL001086
|
SUNIT KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414065
|
|
SUNIT KUMAR S/O. KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/6
(DHANORI)
|
3503002000NRG25080520240010659
|
08/05/2024
|
RAJ KUMAR
|
3503002WL001086
|
RAJ KUMAR
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414069
|
|
RAJ KUMAR SO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|