|
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-03-002-017-001/279
(DAULATPUR)
|
3503002000NRG23290820220058431
|
29/08/2022
|
ADESH GIRI
|
3503002WL010744
|
ADESH GIRI
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641032706
|
|
ADESH GIRI SO MAHENDR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-017-001/328
(DAULATPUR)
|
3503002000NRG23290820220058432
|
29/08/2022
|
YASHPAL SINGH
|
3503002WL010744
|
YASHPAL SINGH
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641032708
|
|
YASHPAL SINGH S/O RAMSWEROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/707
(DAULATPUR)
|
3503002000NRG23290820220058433
|
29/08/2022
|
YASHPAL
|
3503002WL010744
|
YASHPAL
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641032707
|
|
YASHPAL SO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|