|
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-03-002-046-001/1182
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096666
|
15/03/2023
|
KADIR
|
3503002WL018020
|
KADIR
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876317
|
|
KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1183
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096667
|
15/03/2023
|
KALLU
|
3503002WL018020
|
KALLU
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876320
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1184
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096668
|
15/03/2023
|
MOHD PAIGAM
|
3503002WL018020
|
MOHD PAIGAM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876319
|
|
MD. PAIGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1185
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096669
|
15/03/2023
|
MOHD SUYEB
|
3503002WL018020
|
MOHD SUYEB
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876324
|
|
MOHD SUYEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1186
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096670
|
15/03/2023
|
MOMEEN
|
3503002WL018020
|
MOMEEN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876318
|
|
MOMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1187
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096671
|
15/03/2023
|
MUKEEM
|
3503002WL018020
|
MUKEEM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876322
|
|
MUKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1188
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096672
|
15/03/2023
|
MUSTAKIM
|
3503002WL018020
|
MUSTAKIM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876321
|
|
MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1189
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096673
|
15/03/2023
|
NADEEM
|
3503002WL018020
|
NADEEM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876323
|
|
NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|