|
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)
|
3503002000NRG23170620220021176
|
17/06/2022
|
Meghraj
|
3503002WL004137
|
Meghraj
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103675
|
|
MEGHRAL S/O BALWANT DHANAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/183
(DHANORI)
|
3503002000NRG23170620220021177
|
17/06/2022
|
RISHIPAL
|
3503002WL004137
|
RISHIPAL
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103676
|
|
RISHIPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/212
(DHANORI)
|
3503002000NRG23170620220021179
|
17/06/2022
|
MANTLESH
|
3503002WL004137
|
MANTLESH
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103672
|
|
MANTLESH WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/220
(DHANORI)
|
3503002000NRG23170620220021180
|
17/06/2022
|
RAJNEESH
|
3503002WL004137
|
RAJNEESH
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103670
|
|
RAJNEESH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/229
(DHANORI)
|
3503002000NRG23170620220021181
|
17/06/2022
|
PREM CHAND
|
3503002WL004137
|
PREM CHAND
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103673
|
|
PREMCAND
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/242
(DHANORI)
|
3503002000NRG23170620220021182
|
17/06/2022
|
PARMEZ KUMAR
|
3503002WL004137
|
PARMEZ KUMAR
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103674
|
|
PRAMEJ KUMAR SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-022-001/253
(DHANORI)
|
3503002000NRG23170620220021183
|
17/06/2022
|
MULKI SINGH
|
3503002WL004137
|
MULKI SINGH
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103671
|
|
MULKI SINGH SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|