|
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-03-002-046-001/1283
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092085
|
25/02/2023
|
GULBAHAR
|
3503002WL017539
|
GULBAHAR
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879403
|
|
GULBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1285
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092086
|
25/02/2023
|
SAJID
|
3503002WL017539
|
SAJID
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879402
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1286
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092087
|
25/02/2023
|
TASMIM
|
3503002WL017539
|
TASMIM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879400
|
|
TASMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1287
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092088
|
25/02/2023
|
FREEN
|
3503002WL017539
|
FREEN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879404
|
|
FREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1290
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092089
|
25/02/2023
|
GULBAHAR
|
3503002WL017539
|
GULBAHAR
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879401
|
|
GULBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1291
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092090
|
25/02/2023
|
IMRANA
|
3503002WL017539
|
IMRANA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879398
|
|
MRS IMRANA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1293
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092091
|
25/02/2023
|
soiab
|
3503002WL017539
|
soiab
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879399
|
|
SOYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1295
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092092
|
25/02/2023
|
arju
|
3503002WL017539
|
arju
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879397
|
|
AARJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|