|
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-03-002-017-001/178
(DAULATPUR)
|
3503002000NRG23300520220011873
|
30/05/2022
|
VIRENDER
|
3503002WL002220
|
VIRENDER
|
00354
|
PUNB0044610
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1892620457
|
|
VIRENDER SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/139
(DAULATPUR)
|
3503002000NRG23300520220011870
|
30/05/2022
|
SUSHIL KUMAR
|
3503002WL002220
|
SUSHIL KUMAR
|
00354
|
PUNB0487100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892620460
|
|
SUSHILKUMARSOPAALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
ROORKEE
|
UT-03-002-017-001/175
(DAULATPUR)
|
3503002000NRG23300520220011871
|
30/05/2022
|
NARENDER SINGH
|
3503002WL002220
|
NARENDER SINGH
|
00354
|
PUNB0487100
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1892620461
|
|
NARENDRA S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-017-001/177
(DAULATPUR)
|
3503002000NRG23300520220011872
|
30/05/2022
|
MUNA SINGH
|
3503002WL002220
|
MUNA SINGH
|
00354
|
PUNB0487100
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1892620459
|
|
MUNNA SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-017-001/179
(DAULATPUR)
|
3503002000NRG23300520220011874
|
30/05/2022
|
CHOTELAL
|
3503002WL002220
|
CHOTELAL
|
00415
|
SBIN0011325
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892620458
|
|
CHOTELAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|