|
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-03-002-046-001/1194
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012460
|
13/05/2024
|
SADDAM HUSAIN
|
3503002WL001388
|
SADDAM HUSAIN
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996637
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1196
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012461
|
13/05/2024
|
SHAHNAWAJ
|
3503002WL001388
|
SHAHNAWAJ
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996633
|
|
SHAHNWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1197
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012462
|
13/05/2024
|
SAULTAN AHAMAD
|
3503002WL001388
|
SAULTAN AHAMAD
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996634
|
|
SULTAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1200
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012463
|
13/05/2024
|
YAMEEN
|
3503002WL001388
|
YAMEEN
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996636
|
|
MR YAMIN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1203
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012464
|
13/05/2024
|
GULSHANA
|
3503002WL001388
|
GULSHANA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996635
|
|
MRS GULSHANA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1204
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012465
|
13/05/2024
|
GULJAR
|
3503002WL001388
|
GULJAR
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996632
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1206
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012466
|
13/05/2024
|
ARIF
|
3503002WL001388
|
ARIF
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996631
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1207
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012467
|
13/05/2024
|
JANISTA
|
3503002WL001388
|
JANISTA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996630
|
|
JANISTA
|
BANK OF BARODA(606985)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1208
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012468
|
13/05/2024
|
MUNSAREENA
|
3503002WL001388
|
MUNSAREENA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996629
|
|
MRS MUNSARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|