|
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-03-002-046-001/1206
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081072
|
16/12/2022
|
ARIF
|
3503002WL015481
|
ARIF
|
00354
|
PUNB0034010
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178393
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1207
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081073
|
16/12/2022
|
JANISTA
|
3503002WL015481
|
JANISTA
|
00354
|
PUNB0034010
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178394
|
|
Janista
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1208
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081074
|
16/12/2022
|
MUNSAREENA
|
3503002WL015481
|
MUNSAREENA
|
00354
|
PUNB0034010
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178395
|
|
MRS MUNSARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1211
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081075
|
16/12/2022
|
IMRANA
|
3503002WL015481
|
IMRANA
|
00354
|
PUNB0034010
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365178392
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1212
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081076
|
16/12/2022
|
GAJALA
|
3503002WL015481
|
GAJALA
|
00354
|
PUNB0034010
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365178391
|
|
GAJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1287
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081077
|
16/12/2022
|
FREEN
|
3503002WL015481
|
FREEN
|
00354
|
PUNB0034010
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365178397
|
|
FREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1290
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081078
|
16/12/2022
|
GULBAHAR
|
3503002WL015481
|
GULBAHAR
|
00354
|
PUNB0034010
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365178396
|
|
GULBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1111
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081069
|
16/12/2022
|
babu
|
3503002WL015481
|
babu
|
00415
|
SBIN0002418
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178398
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1112
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081070
|
16/12/2022
|
Sakir
|
3503002WL015481
|
Sakir
|
00415
|
SBIN0002418
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178399
|
|
MR SAKIR R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1113
(KISANPUR JAMALPUR)
|
3503002000NRG23161220220081071
|
16/12/2022
|
Famida
|
3503002WL015481
|
Famida
|
00415
|
SBIN0002418
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178400
|
|
FAMEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|