|
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-03-002-047-001/112
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059972
|
02/09/2022
|
SUKHBEER
|
3503002WL010998
|
SUKHBEER
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350472
|
|
SUKHBEER SO LACHMAN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/3
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059978
|
02/09/2022
|
KAWAR PAL
|
3503002WL010998
|
KAWAR PAL
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350473
|
|
MR KAVARPAL I
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/326
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059979
|
02/09/2022
|
ANUJ KUMAR
|
3503002WL010998
|
ANUJ KUMAR
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350479
|
|
ANUJ KUMAR SO ATMA RAM
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/37
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059981
|
02/09/2022
|
JATEERAM
|
3503002WL010998
|
JATEERAM
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350480
|
|
JATEERAM SO INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-015-001/1
(DELNA)
|
3503002000NRG23020920220059943
|
02/09/2022
|
SANJAY KUMAR
|
3503002WL010998
|
SANJAY KUMAR
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350463
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
6
|
ROORKEE
|
UT-03-002-015-001/11
(DELNA)
|
3503002000NRG23020920220059949
|
02/09/2022
|
RAJENDER
|
3503002WL010998
|
RAJENDER
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350464
|
|
Mr. RAJENDER
|
INDIAN BANK(607105)
|
|
7
|
ROORKEE
|
UT-03-002-015-001/13
(DELNA)
|
3503002000NRG23020920220059950
|
02/09/2022
|
JOGENDRA KUMAR
|
3503002WL010998
|
JOGENDRA KUMAR
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350475
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
8
|
ROORKEE
|
UT-03-002-015-001/167
(DELNA)
|
3503002000NRG23020920220059951
|
02/09/2022
|
BALENDER
|
3503002WL010998
|
BALENDER
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350482
|
|
Mr. BALENDER
|
INDIAN BANK(607105)
|
|
9
|
ROORKEE
|
UT-03-002-015-001/192
(DELNA)
|
3503002000NRG23020920220059952
|
02/09/2022
|
RAVINDRA SO MAHAVIR
|
3503002WL010998
|
RAVINDRA SO MAHAVIR
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350465
|
|
MR RAVINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-015-001/194
(DELNA)
|
3503002000NRG23020920220059953
|
02/09/2022
|
RAJENDRA
|
3503002WL010998
|
RAJENDRA
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350485
|
|
Mr. Rajendra SINGH
|
INDIAN BANK(607105)
|
|
11
|
ROORKEE
|
UT-03-002-015-001/198
(DELNA)
|
3503002000NRG23020920220059956
|
02/09/2022
|
DEEPA
|
3503002WL010998
|
DEEPA
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350476
|
|
Mrs. DEEPA .
|
INDIAN BANK(607105)
|
|
12
|
ROORKEE
|
UT-03-002-015-001/199
(DELNA)
|
3503002000NRG23020920220059957
|
02/09/2022
|
DHRMVEER SINGH
|
3503002WL010998
|
DHRMVEER SINGH
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350466
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-015-001/230
(DELNA)
|
3503002000NRG23020920220059958
|
02/09/2022
|
ARVIND
|
3503002WL010998
|
ARVIND
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350477
|
|
MR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-015-001/3
(DELNA)
|
3503002000NRG23020920220059961
|
02/09/2022
|
NARESH
|
3503002WL010998
|
NARESH
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350467
|
|
Mr. Naresh S/O JAI SINGH
|
INDIAN BANK(607105)
|
|
15
|
ROORKEE
|
UT-03-002-015-001/314
(DELNA)
|
3503002000NRG23020920220059963
|
02/09/2022
|
AMIT
|
3503002WL010998
|
AMIT
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350474
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROORKEE
|
UT-03-002-015-001/54
(DELNA)
|
3503002000NRG23020920220059966
|
02/09/2022
|
OM SINGH
|
3503002WL010998
|
OM SINGH
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350483
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROORKEE
|
UT-03-002-015-001/55
(DELNA)
|
3503002000NRG23020920220059967
|
02/09/2022
|
NIRMAL
|
3503002WL010998
|
NIRMAL
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350462
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ROORKEE
|
UT-03-002-015-001/73
(DELNA)
|
3503002000NRG23020920220059969
|
02/09/2022
|
PRITAM SINGH
|
3503002WL010998
|
PRITAM SINGH
|
00176
|
IDIB000R025
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350468
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
ROORKEE
|
UT-03-002-015-001/267
(DELNA)
|
3503002000NRG23020920220059960
|
02/09/2022
|
CHAMAN SINGH
|
3503002WL010998
|
CHAMAN SINGH
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350461
|
|
CHAMAN SINGH S/O PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ROORKEE
|
UT-03-002-015-001/336
(DELNA)
|
3503002000NRG23020920220059964
|
02/09/2022
|
rajendar
|
3503002WL010998
|
rajendar
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350484
|
|
RAJENDRA KUMAR SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROORKEE
|
UT-03-002-015-001/50
(DELNA)
|
3503002000NRG23020920220059965
|
02/09/2022
|
CHANDRO
|
3503002WL010998
|
CHANDRO
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350459
|
|
CHANDRU W/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ROORKEE
|
UT-03-002-015-001/56
(DELNA)
|
3503002000NRG23020920220059968
|
02/09/2022
|
pallo
|
3503002WL010998
|
pallo
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350460
|
|
PALLO W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
ROORKEE
|
UT-03-002-015-001/302
(DELNA)
|
3503002000NRG23020920220059962
|
02/09/2022
|
SAVITRI
|
3503002WL010998
|
SAVITRI
|
00354
|
PUNB0202200
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350470
|
|
SAVITRI W/O SH. OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
24
|
ROORKEE
|
UT-03-002-047-001/136
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059973
|
02/09/2022
|
RAJKUMAR
|
3503002WL010998
|
RAJKUMAR
|
00354
|
PUNB0770900
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350486
|
|
RAJKUMAR S/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROORKEE
|
UT-03-002-047-001/343
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059980
|
02/09/2022
|
TINKURAM
|
3503002WL010998
|
TINKURAM
|
00354
|
PUNB0770900
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350478
|
|
TINKURAM S/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
26
|
ROORKEE
|
UT-03-002-047-001/1447
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059974
|
02/09/2022
|
SHAHID
|
3503002WL010998
|
SHAHID
|
00415
|
SBIN0002372
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350481
|
|
MR SHAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROORKEE
|
UT-03-002-047-001/165
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059976
|
02/09/2022
|
RAKAM DEI
|
3503002WL010998
|
RAKAM DEI
|
00415
|
SBIN0002372
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350471
|
|
MRS RAKAM DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROORKEE
|
UT-03-002-047-001/197
(AKBARPUR JHOJHA)
|
3503002000NRG23020920220059977
|
02/09/2022
|
JAY SINGH
|
3503002WL010998
|
JAY SINGH
|
00415
|
SBIN0002372
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350469
|
|
JAY SINGH SO RAM DIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|