|
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-03-002-019-001/989
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23270320230102067
|
27/03/2023
|
RANI
|
3503002WL018648
|
RANI
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396076
|
|
RANI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-019-001/988
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23270320230102066
|
27/03/2023
|
MOTIRAM
|
3503002WL018648
|
MOTIRAM
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396075
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|