|
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-03-002-015-001/1058
(DELNA)
|
3503002000NRG23240820220056987
|
24/08/2022
|
padam singh
|
3503002WL010488
|
padam singh
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938621
|
|
padam singh
|
()
|
|
2
|
ROORKEE
|
UT-03-002-015-001/194
(DELNA)
|
3503002000NRG23240820220056996
|
24/08/2022
|
BALESH
|
3503002WL010488
|
BALESH
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938619
|
|
BALESH
|
()
|
|
3
|
ROORKEE
|
UT-03-002-015-001/198
(DELNA)
|
3503002000NRG23240820220056997
|
24/08/2022
|
PARDEEP
|
3503002WL010488
|
PARDEEP
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938622
|
|
PARDEEP
|
()
|
|
4
|
ROORKEE
|
UT-03-002-015-001/231
(DELNA)
|
3503002000NRG23240820220057001
|
24/08/2022
|
PANKAJ KUMAR
|
3503002WL010488
|
PANKAJ KUMAR
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938620
|
|
PANKAJ KUMAR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-015-001/97
(DELNA)
|
3503002000NRG23240820220057015
|
24/08/2022
|
PRAVEEN
|
3503002WL010488
|
PRAVEEN
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938623
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-015-001/1012
(DELNA)
|
3503002000NRG23240820220056985
|
24/08/2022
|
ramjeet
|
3503002WL010488
|
ramjeet
|
00354
|
PUNB0069600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938617
|
|
ramjeet
|
()
|
|
7
|
ROORKEE
|
UT-03-002-015-001/1033
(DELNA)
|
3503002000NRG23240820220056986
|
24/08/2022
|
SALLELTA
|
3503002WL010488
|
SALLELTA
|
00354
|
PUNB0069600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938618
|
|
SALLELTA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-015-001/87
(DELNA)
|
3503002000NRG23240820220057014
|
24/08/2022
|
anuradha
|
3503002WL010488
|
anuradha
|
00354
|
PUNB0069600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938616
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-015-001/1
(DELNA)
|
3503002000NRG23240820220056984
|
24/08/2022
|
Nainavati
|
3503002WL010488
|
Nainavati
|
00354
|
PUNB0202200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938614
|
|
Nainavati
|
()
|
|
10
|
ROORKEE
|
UT-03-002-015-001/1058
(DELNA)
|
3503002000NRG23240820220056988
|
24/08/2022
|
rashmi
|
3503002WL010488
|
rashmi
|
00354
|
PUNB0202200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938615
|
|
rashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-054-001/1561
(HARJOLI JHOJHA)
|
3503002000NRG23240820220057027
|
24/08/2022
|
AHSAN
|
3503002WL010488
|
AHSAN
|
00354
|
PUNB0770900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938613
|
|
AHSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-015-001/1059
(DELNA)
|
3503002000NRG23240820220056989
|
24/08/2022
|
parvesh
|
3503002WL010488
|
parvesh
|
00415
|
SBIN0002372
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938611
|
|
MR PARVESH X
|
()
|
|
13
|
ROORKEE
|
UT-03-002-047-001/1554
(AKBARPUR JHOJHA)
|
3503002000NRG23240820220057019
|
24/08/2022
|
ajay
|
3503002WL010488
|
ajay
|
00415
|
SBIN0002372
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938612
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
ROORKEE
|
UT-03-002-047-001/615
(AKBARPUR JHOJHA)
|
3503002000NRG23240820220057026
|
24/08/2022
|
chandrapal
|
3503002WL010488
|
chandrapal
|
00415
|
SBIN0012228
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938610
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|