|
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-03-002-046-001/1193
(KISANPUR JAMALPUR)
|
3503002000NRG23270320230102244
|
27/03/2023
|
NAZRANA
|
3503002WL018710
|
NAZRANA
|
00354
|
PUNB0034010
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394252
|
|
Nazrana
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1194
(KISANPUR JAMALPUR)
|
3503002000NRG23270320230102245
|
27/03/2023
|
SADDAM HUSAIN
|
3503002WL018710
|
SADDAM HUSAIN
|
00354
|
PUNB0034010
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394250
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1196
(KISANPUR JAMALPUR)
|
3503002000NRG23270320230102246
|
27/03/2023
|
SHAHNAWAJ
|
3503002WL018710
|
SHAHNAWAJ
|
00354
|
PUNB0034010
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394253
|
|
SHAHNWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1197
(KISANPUR JAMALPUR)
|
3503002000NRG23270320230102247
|
27/03/2023
|
SAULTAN AHAMAD
|
3503002WL018710
|
SAULTAN AHAMAD
|
00354
|
PUNB0034010
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394251
|
|
SULTAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1198
(KISANPUR JAMALPUR)
|
3503002000NRG23270320230102248
|
27/03/2023
|
WASIM
|
3503002WL018710
|
WASIM
|
00354
|
PUNB0034010
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394254
|
|
WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|