|
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-03-002-029-001/695
(BAZUHEDI)
|
3503002000NRG25200520240017058
|
20/05/2024
|
NIDA
|
3503002WL001973
|
NIDA
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049701
|
|
NIDA NIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/734
(BAZUHEDI)
|
3503002000NRG25200520240017059
|
20/05/2024
|
SHABANAM
|
3503002WL001973
|
SHABANAM
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049698
|
|
SHABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/735
(BAZUHEDI)
|
3503002000NRG25200520240017060
|
20/05/2024
|
AJRA
|
3503002WL001973
|
AJRA
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049702
|
|
AJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/736
(BAZUHEDI)
|
3503002000NRG25200520240017061
|
20/05/2024
|
SAHIBA
|
3503002WL001973
|
SAHIBA
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049700
|
|
SAHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/737
(BAZUHEDI)
|
3503002000NRG25200520240017062
|
20/05/2024
|
FARZANA
|
3503002WL001973
|
FARZANA
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049705
|
|
Mrs. FARAJANA ....
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ROORKEE
|
UT-03-002-029-001/738
(BAZUHEDI)
|
3503002000NRG25200520240017063
|
20/05/2024
|
NAUSHAD
|
3503002WL001973
|
NAUSHAD
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049704
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-029-001/739
(BAZUHEDI)
|
3503002000NRG25200520240017064
|
20/05/2024
|
SANIB
|
3503002WL001973
|
SANIB
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049703
|
|
SANIB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-029-001/740
(BAZUHEDI)
|
3503002000NRG25200520240017065
|
20/05/2024
|
SAMEER
|
3503002WL001973
|
SAMEER
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049697
|
|
SAMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-010-001/1200
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017049
|
20/05/2024
|
salma ansari
|
3503002WL001973
|
salma ansari
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049712
|
|
SALMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-010-001/1210
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017050
|
20/05/2024
|
FARMAN
|
3503002WL001973
|
FARMAN
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049710
|
|
FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-010-001/1212
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017051
|
20/05/2024
|
FRHANA
|
3503002WL001973
|
FRHANA
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049713
|
|
FRHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-010-002/1017
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017053
|
20/05/2024
|
NASIM
|
3503002WL001973
|
NASIM
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049699
|
|
SAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-010-002/1019
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017054
|
20/05/2024
|
NASEEM
|
3503002WL001973
|
NASEEM
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049709
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-010-002/1194
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017056
|
20/05/2024
|
tabassum
|
3503002WL001973
|
tabassum
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049711
|
|
TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROORKEE
|
UT-03-002-010-002/2002
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017057
|
20/05/2024
|
HADIR
|
3503002WL001973
|
HADIR
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049708
|
|
HADAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
16
|
ROORKEE
|
UT-03-002-010-001/1213
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017052
|
20/05/2024
|
SITARA
|
3503002WL001973
|
SITARA
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049706
|
|
MRS SITARA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROORKEE
|
UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG25200520240017055
|
20/05/2024
|
AAISA PRAVEEN
|
3503002WL001973
|
AAISA PRAVEEN
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049707
|
|
MRS AAISA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|