|
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-03-002-017-001/805
(DAULATPUR)
|
3503002000NRG23020720220029826
|
02/07/2022
|
SUKHBIR
|
3503002WL005968
|
SUKHBIR
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865697
|
|
SUKHBIR SO KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/808
(DAULATPUR)
|
3503002000NRG23020720220029827
|
02/07/2022
|
PARDEEP
|
3503002WL005968
|
PARDEEP
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865696
|
|
PRADEEP KUMAR S/O SATPAL (KAMAALPUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|