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-03-002-017-001/901 (DAULATPUR)
|
3503002000NRG23230320230099989
|
23/03/2023
|
Narendra Kashyap
|
3503002WL018339
|
Narendra Kashyap
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277686114
|
|
NARENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-017-001/924 (DAULATPUR)
|
3503002000NRG23230320230099990
|
23/03/2023
|
Brijesh kumar giri
|
3503002WL018339
|
Brijesh kumar giri
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277686115
|
|
BRIJESH KUMAR GIRI MAHENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|