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-03-002-017-001/177 (DAULATPUR)
|
3503002000NRG23180820220054322
|
18/08/2022
|
SUMAN DEVI
|
3503002WL010100
|
SUMAN DEVI
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4230004155
|
|
SUMAN DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-017-001/279 (DAULATPUR)
|
3503002000NRG23180820220054323
|
18/08/2022
|
ADESH GIRI
|
3503002WL010100
|
ADESH GIRI
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4230004156
|
|
ADESH GIRI SO MAHENDR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ROORKEE
|
UT-03-002-017-001/328 (DAULATPUR)
|
3503002000NRG23180820220054324
|
18/08/2022
|
YASHPAL SINGH
|
3503002WL010100
|
YASHPAL SINGH
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4230004158
|
|
YASHPAL SINGH S/O RAMSWEROOP
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-017-001/707 (DAULATPUR)
|
3503002000NRG23180820220054325
|
18/08/2022
|
YASHPAL
|
3503002WL010100
|
YASHPAL
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230004157
|
|
YASHPAL SO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|