|
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-03-002-042-001/7
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011560
|
30/05/2022
|
mahtab
|
3503002WL002181
|
mahtab
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620611
|
|
RUKSANA WO KALEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/539
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011559
|
30/05/2022
|
IKRAM
|
3503002WL002181
|
IKRAM
|
00468
|
UBIN0932370
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620612
|
|
IKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|