|
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-03-002-046-001/1331
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096620
|
15/03/2023
|
RUBINA
|
3503002WL018014
|
RUBINA
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873538
|
|
MRS RUBINA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1332
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096621
|
15/03/2023
|
ROSHANI
|
3503002WL018014
|
ROSHANI
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913873539
|
|
MRS ROSHANI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1333
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096622
|
15/03/2023
|
AJIM
|
3503002WL018014
|
AJIM
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873536
|
|
AJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1335
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096623
|
15/03/2023
|
NAIMA
|
3503002WL018014
|
NAIMA
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873534
|
|
NAIMA
|
AXIS BANK(607153)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1336
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096624
|
15/03/2023
|
MUNTAJIR
|
3503002WL018014
|
MUNTAJIR
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873535
|
|
MR MUNTTAJEER X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1338
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096625
|
15/03/2023
|
SHAKILA
|
3503002WL018014
|
SHAKILA
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873537
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1346
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096626
|
15/03/2023
|
MOHSEENA
|
3503002WL018014
|
MOHSEENA
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913873540
|
|
MOHSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|