|
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-03-002-046-001/1182
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092064
|
25/02/2023
|
KADIR
|
3503002WL017536
|
KADIR
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881120
|
|
KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1183
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092065
|
25/02/2023
|
KALLU
|
3503002WL017536
|
KALLU
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881123
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1184
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092066
|
25/02/2023
|
MOHD PAIGAM
|
3503002WL017536
|
MOHD PAIGAM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881122
|
|
MD. PAIGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1185
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092067
|
25/02/2023
|
MOHD SUYEB
|
3503002WL017536
|
MOHD SUYEB
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881127
|
|
MOHD SUYEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1186
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092068
|
25/02/2023
|
MOMEEN
|
3503002WL017536
|
MOMEEN
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881121
|
|
MOMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1187
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092069
|
25/02/2023
|
MUKEEM
|
3503002WL017536
|
MUKEEM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881125
|
|
MUKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1188
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092070
|
25/02/2023
|
MUSTAKIM
|
3503002WL017536
|
MUSTAKIM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881124
|
|
MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1189
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092071
|
25/02/2023
|
NADEEM
|
3503002WL017536
|
NADEEM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881126
|
|
NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|