|
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-03-002-014-001/1827
(PUHANA)
|
3503002000NRG25200520240017181
|
20/05/2024
|
SHAMA PRAVEEN
|
3503002WL001983
|
SHAMA PRAVEEN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049740
|
|
SHAMA PRAVEEN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1831
(PUHANA)
|
3503002000NRG25200520240017183
|
20/05/2024
|
ABDUL REHMAN
|
3503002WL001983
|
ABDUL REHMAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049739
|
|
ABDUL RAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1832
(PUHANA)
|
3503002000NRG25200520240017184
|
20/05/2024
|
SHAHJANA
|
3503002WL001983
|
SHAHJANA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049733
|
|
SHAHANA
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/350
(PUHANA)
|
3503002000NRG25200520240017186
|
20/05/2024
|
Irshad
|
3503002WL001983
|
Irshad
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049737
|
|
IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/544
(PUHANA)
|
3503002000NRG25200520240017189
|
20/05/2024
|
HuSNAbANO
|
3503002WL001983
|
HuSNAbANO
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049735
|
|
HUSN JAHAN WO ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/549
(PUHANA)
|
3503002000NRG25200520240017190
|
20/05/2024
|
NOOR JAHAN
|
3503002WL001983
|
NOOR JAHAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049734
|
|
NOORNISHA WO FURKAN
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/578
(PUHANA)
|
3503002000NRG25200520240017192
|
20/05/2024
|
AFROJ
|
3503002WL001983
|
AFROJ
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049738
|
|
AFROJ WO RAIS
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/578
(PUHANA)
|
3503002000NRG25200520240017191
|
20/05/2024
|
RAEES
|
3503002WL001983
|
RAEES
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049736
|
|
RAIS SO IDADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-014-001/331
(PUHANA)
|
3503002000NRG25200520240017185
|
20/05/2024
|
shabana
|
3503002WL001983
|
shabana
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049741
|
|
SHABANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1830
(PUHANA)
|
3503002000NRG25200520240017182
|
20/05/2024
|
MOHD RASHID
|
3503002WL001983
|
MOHD RASHID
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049732
|
|
MOHD.RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-014-001/381
(PUHANA)
|
3503002000NRG25200520240017187
|
20/05/2024
|
ISRAR
|
3503002WL001983
|
ISRAR
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049731
|
|
ISRAR SO AFJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-014-001/499
(PUHANA)
|
3503002000NRG25200520240017188
|
20/05/2024
|
fatama
|
3503002WL001983
|
fatama
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049742
|
|
FATIMA WO ALI AHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|