|
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-03-002-042-001/272
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018906
|
15/06/2022
|
TALIB
|
3503002WL003585
|
TALIB
|
00032
|
UTIB0000249
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237287
|
|
Mr. MOHD TALIB S O MOHD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/269
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018905
|
15/06/2022
|
ZULLU URF ZULFAKAR
|
3503002WL003585
|
ZULLU URF ZULFAKAR
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237285
|
|
JULLU URF JULFUKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/404
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018907
|
15/06/2022
|
momin
|
3503002WL003585
|
momin
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237286
|
|
MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|