|
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-03-002-046-001/1116
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012351
|
13/05/2024
|
Sajiya
|
3503002WL001372
|
Sajiya
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712133
|
|
SAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1148
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012352
|
13/05/2024
|
SUHAIL
|
3503002WL001372
|
SUHAIL
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712124
|
|
SUHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1149
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012353
|
13/05/2024
|
HASROOBA
|
3503002WL001372
|
HASROOBA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712126
|
|
MRS HANSARUBA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1150
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012354
|
13/05/2024
|
SHABINA
|
3503002WL001372
|
SHABINA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712127
|
|
SHABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1151
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012355
|
13/05/2024
|
SALMA
|
3503002WL001372
|
SALMA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712125
|
|
MRS SALMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1103
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012346
|
13/05/2024
|
sabana
|
3503002WL001372
|
sabana
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712130
|
|
MRS SHABANA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1104
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012347
|
13/05/2024
|
khatiya
|
3503002WL001372
|
khatiya
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712131
|
|
MRS KHATEEJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1111
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012348
|
13/05/2024
|
babu
|
3503002WL001372
|
babu
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712128
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1112
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012349
|
13/05/2024
|
Sakir
|
3503002WL001372
|
Sakir
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712129
|
|
MR SAKIR R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1113
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012350
|
13/05/2024
|
Famida
|
3503002WL001372
|
Famida
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712132
|
|
FAMEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|