|
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-03-002-009-001/182
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016279
|
17/05/2024
|
sarfaraz shah
|
3503002WL001832
|
sarfaraz shah
|
00045
|
BARB0ROOSAH
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082727
|
|
SARFARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/113
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016275
|
17/05/2024
|
rajendra kumar
|
3503002WL001832
|
rajendra kumar
|
00177
|
IOBA0000359
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082731
|
|
RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-002/271
(JALALPUR)
|
3503002000NRG25170520240016287
|
17/05/2024
|
JAHIRA
|
3503002WL001832
|
JAHIRA
|
00177
|
IOBA0002544
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082730
|
|
JAHIRA WO APHAJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/367
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016280
|
17/05/2024
|
dharmendar
|
3503002WL001832
|
dharmendar
|
00177
|
IOBA0003635
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082723
|
|
DHARMENDRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-013-002/256
(JALALPUR)
|
3503002000NRG25170520240016286
|
17/05/2024
|
SHAHNAWAZ
|
3503002WL001832
|
SHAHNAWAZ
|
00354
|
PUNB0613800
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082729
|
|
SHAHANVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-009-001/608
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016283
|
17/05/2024
|
Shabaan
|
3503002WL001832
|
Shabaan
|
00354
|
PUNB0994800
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082728
|
|
SAHBAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1137
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25170520240016285
|
17/05/2024
|
tanzim
|
3503002WL001832
|
tanzim
|
00354
|
PUNB0994800
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082732
|
|
MR TANZEEM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1062
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25170520240016284
|
17/05/2024
|
ass mohmad
|
3503002WL001832
|
ass mohmad
|
00415
|
SBIN0003772
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082733
|
|
MR AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016278
|
17/05/2024
|
sabnam
|
3503002WL001832
|
sabnam
|
00415
|
SBIN0011571
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082722
|
|
MRS SHABANAM WO SAGEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016277
|
17/05/2024
|
SAGEER
|
3503002WL001832
|
SAGEER
|
00415
|
SBIN0011571
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082721
|
|
SAGEER AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016281
|
17/05/2024
|
mustufa
|
3503002WL001832
|
mustufa
|
00415
|
SBIN0011571
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082726
|
|
MR MUSTAFA SO RADDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016282
|
17/05/2024
|
yasmeen
|
3503002WL001832
|
yasmeen
|
00415
|
SBIN0011571
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082724
|
|
MISS YASAMIN WO MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-009-001/113
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25170520240016276
|
17/05/2024
|
munesh
|
3503002WL001832
|
munesh
|
00415
|
SBIN0012228
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082725
|
|
MRS MUNESH MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
Bank of Baroda
|
BARB0ROOSAH
|
ROORKEE BRANCH
|
1185
|
|
2
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
Indian Overseas Bank
|
IOBA0000359
|
ROORKEE
|
1185
|
|
3
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
Indian Overseas Bank
|
IOBA0002544
|
DHANDERA
|
1185
|
|
4
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
Indian Overseas Bank
|
IOBA0003635
|
Raipur Bhagwanpur
|
1185
|
|
5
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
Punjab National Bank
|
PUNB0613800
|
INFANTRY BRIGADE, ROORKEE CANTT
|
1185
|
|
6
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
Punjab National Bank
|
PUNB0994800
|
PIRAN KALIYAR
|
2370
|
|
7
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
State Bank of India
|
SBIN0003772
|
A D B ROORKEE
|
1185
|
|
8
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
State Bank of India
|
SBIN0011571
|
PIRAN KALIYAR
|
4740
|
|
9
|
ROORKEE
|
UT3503002_170524APB_FTO_9787
|
State Bank of India
|
SBIN0012228
|
PATANJALI YOGPEETH SANTERSHA
|
1185
|