|
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-03-002-017-001/496
(DAULATPUR)
|
3503002000NRG23090520220003939
|
10/05/2022
|
SANDEEP
|
3503002WL000729
|
SANDEEP
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273783829
|
|
SANDEEP S/O KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/495
(DAULATPUR)
|
3503002000NRG23090520220003938
|
10/05/2022
|
KISHOR KUMAR
|
3503002WL000729
|
KISHOR KUMAR
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273783828
|
|
KISHORE SO PHOOL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/805
(DAULATPUR)
|
3503002000NRG23090520220003940
|
10/05/2022
|
SUKHBIR
|
3503002WL000729
|
SUKHBIR
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273783834
|
|
SUKHBIR SO KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-017-001/154
(DAULATPUR)
|
3503002000NRG23090520220003934
|
10/05/2022
|
PALLA
|
3503002WL000729
|
PALLA
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783832
|
|
PALLA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/217
(DAULATPUR)
|
3503002000NRG23090520220003935
|
10/05/2022
|
SURESH
|
3503002WL000729
|
SURESH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783833
|
|
SURESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
ROORKEE
|
UT-03-002-017-001/313
(DAULATPUR)
|
3503002000NRG23090520220003936
|
10/05/2022
|
VIRENDRA
|
3503002WL000729
|
VIRENDRA
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273783831
|
|
VIRENDRA BAN S/O HARPAL BAN AND SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-017-001/328
(DAULATPUR)
|
3503002000NRG23090520220003937
|
10/05/2022
|
YASHPAL SINGH
|
3503002WL000729
|
YASHPAL SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273783830
|
|
YASHPAL SINGH S/O RAMSWEROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|