|
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-03-002-031-001/938
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100144
|
23/03/2023
|
Rupesh kumar
|
3503002WL018368
|
Rupesh kumar
|
00354
|
PUNB0203100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686400
|
|
RUPESH KUMAR S/O OM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-031-001/940
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100145
|
23/03/2023
|
Nepal singh
|
3503002WL018368
|
Nepal singh
|
00354
|
PUNB0203100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686401
|
|
NAIPAL SINGH SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-031-001/941
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100146
|
23/03/2023
|
Uday saini
|
3503002WL018368
|
Uday saini
|
00354
|
PUNB0203100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686404
|
|
UDAY SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-031-001/943
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100147
|
23/03/2023
|
Sudha kumari
|
3503002WL018368
|
Sudha kumari
|
00354
|
PUNB0203100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686405
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-031-001/945
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100149
|
23/03/2023
|
Savita
|
3503002WL018368
|
Savita
|
00354
|
PUNB0203100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686402
|
|
SAVITA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-031-001/949
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100153
|
23/03/2023
|
Sunita
|
3503002WL018368
|
Sunita
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686406
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-031-001/950
(BELDI SHALHAPUR)
|
3503002000NRG23230320230100154
|
23/03/2023
|
Lalit saini
|
3503002WL018368
|
Lalit saini
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686403
|
|
LALIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|