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)
|
3503002000NRG23200520220006816
|
20/05/2022
|
VIRENDER
|
3503002WL001315
|
VIRENDER
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490473
|
|
VIRENDER SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-017-001/263 (DAULATPUR)
|
3503002000NRG23200520220006819
|
20/05/2022
|
MR SUSHIL GIRI SO FAGGAN GIRI
|
3503002WL001315
|
MR SUSHIL GIRI SO FAGGAN GIRI
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490472
|
|
SUSHIL GIRI SO FAGGAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-017-001/139 (DAULATPUR)
|
3503002000NRG23200520220006813
|
20/05/2022
|
SUSHIL KUMAR
|
3503002WL001315
|
SUSHIL KUMAR
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490468
|
|
SUSHILKUMARSOPAALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
4
|
ROORKEE
|
UT-03-002-017-001/175 (DAULATPUR)
|
3503002000NRG23200520220006814
|
20/05/2022
|
NARENDER SINGH
|
3503002WL001315
|
NARENDER SINGH
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490467
|
|
NARENDRA S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
ROORKEE
|
UT-03-002-017-001/177 (DAULATPUR)
|
3503002000NRG23200520220006815
|
20/05/2022
|
MUNA SINGH
|
3503002WL001315
|
MUNA SINGH
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490469
|
|
MUNNA SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
6
|
ROORKEE
|
UT-03-002-020-001/530 (BADHEDI RAJPUTAN)
|
3503002000NRG23200520220006821
|
20/05/2022
|
MINTU
|
3503002WL001315
|
MINTU
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490470
|
|
MINTU KUMAR S/O SHRI PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-017-001/179 (DAULATPUR)
|
3503002000NRG23200520220006817
|
20/05/2022
|
CHOTELAL
|
3503002WL001315
|
CHOTELAL
|
00415
|
SBIN0011325
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490471
|
|
CHOTELAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|