|
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-03-002-005-001/420-A
(NAGLAKUBDA)
|
3503002000NRG23130320230095661
|
13/03/2023
|
PINKI
|
3503002WL017888
|
PINKI
|
00045
|
BARB0PANIYA
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912924157
|
|
PINKI WO VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-005-001/514
(NAGLAKUBDA)
|
3503002000NRG23130320230095662
|
13/03/2023
|
SHUBHAM KUMAR
|
3503002WL017888
|
SHUBHAM KUMAR
|
00089
|
CBIN0280275
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912924156
|
|
SHUBHAM KUMAR S/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-005-001/420-A
(NAGLAKUBDA)
|
3503002000NRG23130320230095660
|
13/03/2023
|
VINOD
|
3503002WL017888
|
VINOD
|
00354
|
PUNB0069600
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912924155
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-005-001/416
(NAGLAKUBDA)
|
3503002000NRG23130320230095659
|
13/03/2023
|
VEDPAL SINGH
|
3503002WL017888
|
VEDPAL SINGH
|
00354
|
PUNB0770900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912924158
|
|
VEDPAL SINGH S/O COHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|