|
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-03-002-046-001/1173
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092056
|
25/02/2023
|
SADDAM
|
3503002WL017535
|
SADDAM
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912880402
|
|
SHADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1174
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092057
|
25/02/2023
|
MOHSIN
|
3503002WL017535
|
MOHSIN
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912880405
|
|
MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1175
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092058
|
25/02/2023
|
MOHD KAMIL
|
3503002WL017535
|
MOHD KAMIL
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912880403
|
|
MOHD .KAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1176
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092059
|
25/02/2023
|
JULFUKAR
|
3503002WL017535
|
JULFUKAR
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912880404
|
|
MR JULFFIKAR X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1177
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092060
|
25/02/2023
|
FREED
|
3503002WL017535
|
FREED
|
00354
|
PUNB0034010
|
2769
|
2769
|
Rejected
|
18/03/2023
|
|
9912880401
|
Account closed
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1178
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092061
|
25/02/2023
|
AAJAM
|
3503002WL017535
|
AAJAM
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912880400
|
|
AAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1179
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092062
|
25/02/2023
|
AAS MOHAMMAD
|
3503002WL017535
|
AAS MOHAMMAD
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912880407
|
|
AASH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1181
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092063
|
25/02/2023
|
JULFUKAR
|
3503002WL017535
|
JULFUKAR
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912880406
|
|
JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|