|
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-03-002-046-001/1160
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092041
|
25/02/2023
|
NABIYA
|
3503002WL017533
|
NABIYA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880141
|
|
NABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1161
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092042
|
25/02/2023
|
SABIYA
|
3503002WL017533
|
SABIYA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880139
|
|
SABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1162
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092043
|
25/02/2023
|
SADIKA
|
3503002WL017533
|
SADIKA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880138
|
|
SHADIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1163
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092044
|
25/02/2023
|
HARIS
|
3503002WL017533
|
HARIS
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880140
|
|
HARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1167
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092045
|
25/02/2023
|
AAS MOHAMMAD
|
3503002WL017533
|
AAS MOHAMMAD
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880135
|
|
AAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1169
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092046
|
25/02/2023
|
SHAMIM
|
3503002WL017533
|
SHAMIM
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880137
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1170
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092047
|
25/02/2023
|
TOKIR
|
3503002WL017533
|
TOKIR
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880136
|
|
TOKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1171
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092048
|
25/02/2023
|
SAHNAVAJ
|
3503002WL017533
|
SAHNAVAJ
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880134
|
|
SAHNAVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|