|
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-03-002-029-001/712
(BAZUHEDI)
|
3503002000NRG23230320230100346
|
23/03/2023
|
AARIF
|
3503002WL018412
|
AARIF
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688614
|
|
AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/717
(BAZUHEDI)
|
3503002000NRG23230320230100347
|
23/03/2023
|
israna
|
3503002WL018412
|
israna
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688613
|
|
ISRANA S/O JUMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/729
(BAZUHEDI)
|
3503002000NRG23230320230100348
|
23/03/2023
|
RAM KUMAR
|
3503002WL018412
|
RAM KUMAR
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688615
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/731
(BAZUHEDI)
|
3503002000NRG23230320230100349
|
23/03/2023
|
SUHAIL
|
3503002WL018412
|
SUHAIL
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688616
|
|
SUHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/2055
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100344
|
23/03/2023
|
hanif
|
3503002WL018412
|
hanif
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688617
|
|
MRS HANIFA H
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-010-002/2068
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100345
|
23/03/2023
|
shahida
|
3503002WL018412
|
shahida
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688618
|
|
MRS SHAHIDA XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|