|
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-03-002-009-001/409
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23121220220079837
|
12/12/2022
|
farjana
|
3503002WL015165
|
farjana
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011913
|
|
FARJANA WO SARFARAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-009-001/560
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23121220220079838
|
12/12/2022
|
Sher ali
|
3503002WL015165
|
Sher ali
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011914
|
|
SHER ALI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|