|
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-03-002-017-001/178
(DAULATPUR)
|
3503002000NRG23150620220018668
|
16/06/2022
|
VIRENDER
|
3503002WL003553
|
VIRENDER
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956167
|
|
VIRENDER SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/139
(DAULATPUR)
|
3503002000NRG23150620220018666
|
16/06/2022
|
SUSHIL KUMAR
|
3503002WL003553
|
SUSHIL KUMAR
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956165
|
|
SUSHILKUMARSOPAALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/175
(DAULATPUR)
|
3503002000NRG23150620220018667
|
16/06/2022
|
NARENDER SINGH
|
3503002WL003553
|
NARENDER SINGH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956164
|
|
NARENDRA S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-017-001/179
(DAULATPUR)
|
3503002000NRG23150620220018669
|
16/06/2022
|
CHOTELAL
|
3503002WL003553
|
CHOTELAL
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956166
|
|
CHOTELAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|