|
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-03-002-029-001/184
(BAZUHEDI)
|
3503002000NRG23010720220029533
|
01/07/2022
|
Rani
|
3503002WL005914
|
Rani
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995440
|
|
Rani
|
()
|
|
2
|
ROORKEE
|
UT-03-002-029-001/184
(BAZUHEDI)
|
3503002000NRG23010720220029532
|
01/07/2022
|
sonu
|
3503002WL005914
|
sonu
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995439
|
|
sonu
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/24-A
(BAZUHEDI)
|
3503002000NRG23010720220029534
|
01/07/2022
|
neelam
|
3503002WL005914
|
neelam
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995437
|
|
neelam
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/508
(BAZUHEDI)
|
3503002000NRG23010720220029536
|
01/07/2022
|
soniya
|
3503002WL005914
|
soniya
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995436
|
|
soniya
|
()
|
|
5
|
ROORKEE
|
UT-03-002-029-001/681
(BAZUHEDI)
|
3503002000NRG23010720220029540
|
01/07/2022
|
rajneesh
|
3503002WL005914
|
rajneesh
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995438
|
|
rajneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-029-001/716
(BAZUHEDI)
|
3503002000NRG23010720220029541
|
01/07/2022
|
ASHA KASHYAP
|
3503002WL005914
|
ASHA KASHYAP
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995441
|
|
MRS ASHA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|