|
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-03-002-022-001/144
(DHANORI)
|
3503002000NRG23160920220064908
|
16/09/2022
|
Meghraj
|
3503002WL011969
|
Meghraj
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256459
|
|
MEGHRAL S/O BALWANT DHANAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/220
(DHANORI)
|
3503002000NRG23160920220064909
|
16/09/2022
|
RAJNEESH
|
3503002WL011969
|
RAJNEESH
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256456
|
|
RAJNEESH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/253
(DHANORI)
|
3503002000NRG23160920220064910
|
16/09/2022
|
MULKI SINGH
|
3503002WL011969
|
MULKI SINGH
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256457
|
|
MULKI SINGH SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/323
(DHANORI)
|
3503002000NRG23160920220064911
|
16/09/2022
|
SAMAY SINGH
|
3503002WL011969
|
SAMAY SINGH
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256458
|
|
SAMAY SINGH SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|