|
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-03-002-009-001/558
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011875
|
13/05/2024
|
sanavvar
|
3503002WL001301
|
sanavvar
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862248
|
|
SANNAVAR
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-009-001/559
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011876
|
13/05/2024
|
sandeep
|
3503002WL001301
|
sandeep
|
00045
|
BARB0ROOSAH
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123862246
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-009-001/711
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011880
|
13/05/2024
|
rahul
|
3503002WL001301
|
rahul
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862247
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/181
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011871
|
13/05/2024
|
sharukh
|
3503002WL001301
|
sharukh
|
00078
|
CNRB0002200
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862250
|
|
SHAHRUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-012-002/556
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011883
|
13/05/2024
|
sushila
|
3503002WL001301
|
sushila
|
00089
|
CBIN0280275
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862252
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ROORKEE
|
UT-03-002-012-002/557
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011884
|
13/05/2024
|
soniya
|
3503002WL001301
|
soniya
|
00089
|
CBIN0280275
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862254
|
|
SONIYA DEVI D/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-009-001/542
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011873
|
13/05/2024
|
abdul sattar
|
3503002WL001301
|
abdul sattar
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862251
|
|
ABDUL SATTAR S/O JANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-012-002/554
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011882
|
13/05/2024
|
Sadhna
|
3503002WL001301
|
Sadhna
|
00354
|
PUNB0613800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862249
|
|
SADHNA DO FATTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-009-001/555
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011874
|
13/05/2024
|
javed
|
3503002WL001301
|
javed
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862256
|
|
Zaaved
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ROORKEE
|
UT-03-002-009-001/680
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011877
|
13/05/2024
|
imran
|
3503002WL001301
|
imran
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862258
|
|
IMRAN
|
CANARA BANK(508532)
|
|
11
|
ROORKEE
|
UT-03-002-009-001/680
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011878
|
13/05/2024
|
sonam
|
3503002WL001301
|
sonam
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862257
|
|
MRS SONAM XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-009-001/712
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011881
|
13/05/2024
|
savej
|
3503002WL001301
|
savej
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862259
|
|
MR SAVEJ XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011872
|
13/05/2024
|
mursalin
|
3503002WL001301
|
mursalin
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862255
|
|
MR MURASALEEN MURASALEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-009-001/691
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011879
|
13/05/2024
|
farjana
|
3503002WL001301
|
farjana
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862253
|
|
MRS FAMANA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|