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-03-002-013-002/242 (JALALPUR)
|
3503002000NRG23230320230100015
|
23/03/2023
|
FARMAN
|
3503002WL018348
|
FARMAN
|
00177
|
IOBA0000359
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277687195
|
|
FARMAN S/O HASIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ROORKEE
|
UT-03-002-013-002/243 (JALALPUR)
|
3503002000NRG23230320230100016
|
23/03/2023
|
rashis
|
3503002WL018348
|
rashis
|
00177
|
IOBA0000359
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277687196
|
|
RAHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-002/247 (JALALPUR)
|
3503002000NRG23230320230100017
|
23/03/2023
|
NASEER
|
3503002WL018348
|
NASEER
|
00354
|
PUNB0613800
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277687197
|
|
NASEER SO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|