|
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-03-002-036-004/780
(PADLIGANDA)
|
3503002000NRG25090520240011258
|
09/05/2024
|
SALMA BANO
|
3503002WL001153
|
SALMA BANO
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417677
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-036-004/781
(PADLIGANDA)
|
3503002000NRG25090520240011260
|
09/05/2024
|
TASMIM
|
3503002WL001153
|
TASMIM
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417678
|
|
TASMIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-036-004/780
(PADLIGANDA)
|
3503002000NRG25090520240011257
|
09/05/2024
|
CHANDNI BANO
|
3503002WL001153
|
CHANDNI BANO
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417676
|
|
CHANDNI BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-036-004/780
(PADLIGANDA)
|
3503002000NRG25090520240011256
|
09/05/2024
|
MUKARAM
|
3503002WL001153
|
MUKARAM
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417672
|
|
MUKARRAM ALI S/O ABDURREHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-036-004/781
(PADLIGANDA)
|
3503002000NRG25090520240011259
|
09/05/2024
|
NAUSHAD
|
3503002WL001153
|
NAUSHAD
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417674
|
|
NOUSHAD ALAM S/O MUSHARAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-036-004/783
(PADLIGANDA)
|
3503002000NRG25090520240011262
|
09/05/2024
|
GULSHANA
|
3503002WL001153
|
GULSHANA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417673
|
|
MRS GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-036-004/782
(PADLIGANDA)
|
3503002000NRG25090520240011261
|
09/05/2024
|
KHALID HASAN
|
3503002WL001153
|
KHALID HASAN
|
00462
|
UCBA0002260
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973417675
|
|
KHALID HASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|