|
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-03-002-019-001/336
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23120820220051018
|
12/08/2022
|
SATISH KUMAR
|
3503002WL009482
|
SATISH KUMAR
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368327
|
|
SATISH KUMAR S/O BISHAMBER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-019-001/329
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23120820220051017
|
12/08/2022
|
MOHIT KUMAR
|
3503002WL009482
|
MOHIT KUMAR
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368328
|
|
MOHIT SAINI S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|