|
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-03-002-027-002/552
(BELDA)
|
3503002000NRG23040720220030913
|
04/07/2022
|
nishar
|
3503002WL006181
|
nishar
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915036
|
|
NISAR S/O NASRU & SHOYAB S/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-027-002/552
(BELDA)
|
3503002000NRG23040720220030914
|
04/07/2022
|
ravicha
|
3503002WL006181
|
ravicha
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915037
|
|
RABIYA WO NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|