|
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-03-002-049-001/680
(BHORI)
|
3503002000NRG25130520240011978
|
13/05/2024
|
Sagar saini
|
3503002WL001323
|
Sagar saini
|
00048
|
BKID0007211
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862226
|
|
SAGAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-050-001/979
(BHARAPUR)
|
3503002000NRG25130520240011982
|
13/05/2024
|
Mohd asif ali
|
3503002WL001323
|
Mohd asif ali
|
00048
|
BKID0007211
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862227
|
|
AASHIF SO SDAKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-032-001/1192
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011974
|
13/05/2024
|
SONIYA SAINI
|
3503002WL001323
|
SONIYA SAINI
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862222
|
|
SONIYA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-032-001/1195
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011976
|
13/05/2024
|
NEHA
|
3503002WL001323
|
NEHA
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862223
|
|
NEHA D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-049-001/678
(BHORI)
|
3503002000NRG25130520240011977
|
13/05/2024
|
SHOKEEN
|
3503002WL001323
|
SHOKEEN
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862231
|
|
SHOKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-050-001/969
(BHARAPUR)
|
3503002000NRG25130520240011980
|
13/05/2024
|
Rahis
|
3503002WL001323
|
Rahis
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862229
|
|
RAHIS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-050-001/970
(BHARAPUR)
|
3503002000NRG25130520240011981
|
13/05/2024
|
Aasmeen
|
3503002WL001323
|
Aasmeen
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862230
|
|
AASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/987
(BHARAPUR)
|
3503002000NRG25130520240011983
|
13/05/2024
|
Vareesa
|
3503002WL001323
|
Vareesa
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862228
|
|
VAREESA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-032-001/1193
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011975
|
13/05/2024
|
USHA DEVI
|
3503002WL001323
|
USHA DEVI
|
00415
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862224
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ROORKEE
|
UT-03-002-050-001/711
(BHARAPUR)
|
3503002000NRG25130520240011979
|
13/05/2024
|
Mohd Harees
|
3503002WL001323
|
Mohd Harees
|
00415
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862225
|
|
MOHD HAREES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|