|
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-03-002-036-005/248
(PADLIGANDA)
|
3503002000NRG23030820220046280
|
03/08/2022
|
SUKHAVEER
|
3503002WL008751
|
SUKHAVEER
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456408
|
|
SUKHBIR SO KABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-005/252
(PADLIGANDA)
|
3503002000NRG23030820220046281
|
03/08/2022
|
PAWAN
|
3503002WL008751
|
PAWAN
|
00415
|
SBIN0002654
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456409
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-036-005/13
(PADLIGANDA)
|
3503002000NRG23030820220046277
|
03/08/2022
|
RAMPAL
|
3503002WL008751
|
RAMPAL
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456412
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-036-005/246
(PADLIGANDA)
|
3503002000NRG23030820220046279
|
03/08/2022
|
NATHIRAM
|
3503002WL008751
|
NATHIRAM
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456411
|
|
MR NATHEERAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-036-005/6
(PADLIGANDA)
|
3503002000NRG23030820220046283
|
03/08/2022
|
RAVINDARKUMAR
|
3503002WL008751
|
RAVINDARKUMAR
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456410
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|