|
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-03-002-050-001/980
(BHARAPUR)
|
3503002000NRG25130520240011970
|
13/05/2024
|
Naseem
|
3503002WL001322
|
Naseem
|
00045
|
BARB0JWAHAR
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862423
|
|
NASEEM SO SHAKOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-050-001/981
(BHARAPUR)
|
3503002000NRG25130520240011971
|
13/05/2024
|
Naushad
|
3503002WL001322
|
Naushad
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862424
|
|
NAUSHADS ORIYAJUL
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-050-001/984
(BHARAPUR)
|
3503002000NRG25130520240011972
|
13/05/2024
|
Sakira
|
3503002WL001322
|
Sakira
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862425
|
|
SAKIRA DO ASLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-049-001/1820
(BHORI)
|
3503002000NRG25130520240011968
|
13/05/2024
|
Kurban
|
3503002WL001322
|
Kurban
|
00048
|
BKID0007211
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862428
|
|
KURBAN
|
CANARA BANK(508532)
|
|
5
|
ROORKEE
|
UT-03-002-049-001/280
(BHORI)
|
3503002000NRG25130520240011969
|
13/05/2024
|
pardeep
|
3503002WL001322
|
pardeep
|
00048
|
BKID0007211
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862429
|
|
PRADEEP SO SHYAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-032-001/1178
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011964
|
13/05/2024
|
BHAWNA
|
3503002WL001322
|
BHAWNA
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862420
|
|
BHAWNA W/O SUREYAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-032-001/1179
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011965
|
13/05/2024
|
SUDHA
|
3503002WL001322
|
SUDHA
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862422
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-032-001/1179
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011966
|
13/05/2024
|
VIJENDRA
|
3503002WL001322
|
VIJENDRA
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862419
|
|
VIJENDER KUMAR, VIJAY BAHADUR (DHANDERI)
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-032-001/1180
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011967
|
13/05/2024
|
BABITA
|
3503002WL001322
|
BABITA
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862421
|
|
BABITA W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-051-001/832
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240011973
|
13/05/2024
|
MOHD IKBAL
|
3503002WL001322
|
MOHD IKBAL
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862427
|
|
MOHD IKBAL S/O FATEHMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-032-001/1177
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011963
|
13/05/2024
|
PREETAM
|
3503002WL001322
|
PREETAM
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862426
|
|
PREETAM SO SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|