|
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-03-002-042-001/1012
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007248
|
20/05/2022
|
ISRAR
|
3503002WL001354
|
ISRAR
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490017
|
|
ISRAR SO AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/16
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007256
|
20/05/2022
|
shahruk
|
3503002WL001354
|
shahruk
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490019
|
|
SHAHRUKH S/O SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/13
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007249
|
20/05/2022
|
AHSAN
|
3503002WL001354
|
AHSAN
|
00354
|
PUNB0613800
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490018
|
|
NAFISA WO AHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|