|
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-03-002-017-001/177
(DAULATPUR)
|
3503002000NRG23230320230099993
|
23/03/2023
|
SUMAN DEVI
|
3503002WL018341
|
SUMAN DEVI
|
00354
|
PUNB0487100
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277686096
|
|
SUMAN DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/179
(DAULATPUR)
|
3503002000NRG23230320230099994
|
23/03/2023
|
CHOTELAL
|
3503002WL018341
|
CHOTELAL
|
00415
|
SBIN0011325
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277686095
|
|
CHOTELAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|