|
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-03-002-017-001/197
(DAULATPUR)
|
3503002000NRG23141220220080720
|
14/12/2022
|
kawarpal
|
3503002WL015418
|
kawarpal
|
00354
|
PUNB0044610
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7341150937
|
|
ABHISHEK UG KUWARPAL SO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/941
(DAULATPUR)
|
3503002000NRG23141220220080722
|
14/12/2022
|
manisha
|
3503002WL015418
|
manisha
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7341150938
|
|
MANEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|