|
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-03-002-031-001/1
(BELDI SHALHAPUR)
|
3503002000NRG23270320230101907
|
27/03/2023
|
santosh
|
3503002WL018605
|
santosh
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309394243
|
|
SANTOSH W/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-031-001/1
(BELDI SHALHAPUR)
|
3503002000NRG23270320230101906
|
27/03/2023
|
vijay pal
|
3503002WL018605
|
vijay pal
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309394242
|
|
NIKITA D/O VIJAYPAL & VIJAY PAL S/O KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|