|
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-03-002-014-001/1203
(PUHANA)
|
3503002000NRG25090520240011152
|
09/05/2024
|
AISHA
|
3503002WL001143
|
AISHA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417959
|
|
AISHA DO AMJAD
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1679
(PUHANA)
|
3503002000NRG25090520240011156
|
09/05/2024
|
MOHABBAT ALI
|
3503002WL001143
|
MOHABBAT ALI
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417954
|
|
MOHABBAT ALI
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1679
(PUHANA)
|
3503002000NRG25090520240011157
|
09/05/2024
|
SHAMINA
|
3503002WL001143
|
SHAMINA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417956
|
|
SHAMINA WO MOHABBAT
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1680
(PUHANA)
|
3503002000NRG25090520240011159
|
09/05/2024
|
ANJUM
|
3503002WL001143
|
ANJUM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417955
|
|
ANJUM
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1680
(PUHANA)
|
3503002000NRG25090520240011158
|
09/05/2024
|
NASEEM
|
3503002WL001143
|
NASEEM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417957
|
|
NASEEM SO IRFAN
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1682
(PUHANA)
|
3503002000NRG25090520240011160
|
09/05/2024
|
MURAD ALI
|
3503002WL001143
|
MURAD ALI
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417958
|
|
MURAD ALI SO RIJAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1203
(PUHANA)
|
3503002000NRG25090520240011151
|
09/05/2024
|
Amzad
|
3503002WL001143
|
Amzad
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417960
|
|
MR AMZAD AMZAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1510
(PUHANA)
|
3503002000NRG25090520240011153
|
09/05/2024
|
UMAR
|
3503002WL001143
|
UMAR
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417961
|
|
UMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1637
(PUHANA)
|
3503002000NRG25090520240011154
|
09/05/2024
|
Najim
|
3503002WL001143
|
Najim
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417952
|
|
NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1655
(PUHANA)
|
3503002000NRG25090520240011155
|
09/05/2024
|
Suhail
|
3503002WL001143
|
Suhail
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417953
|
|
SUHAIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ROORKEE
|
UT-03-002-014-001/1685
(PUHANA)
|
3503002000NRG25090520240011161
|
09/05/2024
|
NAJARANA
|
3503002WL001143
|
NAJARANA
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417951
|
|
NAJARANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|