|
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-03-002-031-001/652
(BELDI SHALHAPUR)
|
3503002000NRG23010720220029531
|
01/07/2022
|
BABITA
|
3503002WL005913
|
BABITA
|
00089
|
CBIN0280275
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848922511
|
|
Mrs. . . BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-031-001/403
(BELDI SHALHAPUR)
|
3503002000NRG23010720220029527
|
01/07/2022
|
LATA
|
3503002WL005913
|
LATA
|
00354
|
PUNB0203100
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848922512
|
|
LATA DEVI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-031-001/650
(BELDI SHALHAPUR)
|
3503002000NRG23010720220029528
|
01/07/2022
|
mahaveer
|
3503002WL005913
|
mahaveer
|
00354
|
PUNB0203100
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848922514
|
|
MAHAVEER SINGH S/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-031-001/650
(BELDI SHALHAPUR)
|
3503002000NRG23010720220029529
|
01/07/2022
|
PUSHPA
|
3503002WL005913
|
PUSHPA
|
00354
|
PUNB0203100
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848922515
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-031-001/652
(BELDI SHALHAPUR)
|
3503002000NRG23010720220029530
|
01/07/2022
|
SHER SINGH
|
3503002WL005913
|
SHER SINGH
|
00354
|
PUNB0203100
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848922513
|
|
SHER SINGH S/O KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|