|
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-03-002-046-001/923
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016209
|
17/05/2024
|
FARMANA
|
3503002WL001827
|
FARMANA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082978
|
|
FARMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/921
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016207
|
17/05/2024
|
NAJRANA
|
3503002WL001827
|
NAJRANA
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082980
|
|
NAZRANA MALIC DO IRFAN ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/748
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016206
|
17/05/2024
|
Naveen
|
3503002WL001827
|
Naveen
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082966
|
|
MR NADIM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/924
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016210
|
17/05/2024
|
FARMAN
|
3503002WL001827
|
FARMAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082979
|
|
Farman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-046-001/922
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016208
|
17/05/2024
|
MOMINA
|
3503002WL001827
|
MOMINA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082969
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/933
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016211
|
17/05/2024
|
noman
|
3503002WL001827
|
noman
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082971
|
|
MR MD NOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/728
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016197
|
17/05/2024
|
Gulshan
|
3503002WL001827
|
Gulshan
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082973
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/730
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016198
|
17/05/2024
|
Shamshad
|
3503002WL001827
|
Shamshad
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082976
|
|
MR SHAMSHAD X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/732
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016199
|
17/05/2024
|
Mahkara
|
3503002WL001827
|
Mahkara
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082972
|
|
MRS MAHKARA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-046-001/733
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016200
|
17/05/2024
|
Israna
|
3503002WL001827
|
Israna
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082968
|
|
MRS ISRANA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-046-001/737
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016201
|
17/05/2024
|
Rijwana
|
3503002WL001827
|
Rijwana
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082967
|
|
MRS RIJWANA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-046-001/738
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016202
|
17/05/2024
|
Julfukar
|
3503002WL001827
|
Julfukar
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082977
|
|
MR JULFUKAR X
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-046-001/739
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016203
|
17/05/2024
|
Asgar ali
|
3503002WL001827
|
Asgar ali
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082975
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-046-001/745
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016204
|
17/05/2024
|
Arju
|
3503002WL001827
|
Arju
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082974
|
|
MRS ARJU X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROORKEE
|
UT-03-002-046-001/746
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016205
|
17/05/2024
|
Aliyas
|
3503002WL001827
|
Aliyas
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082970
|
|
MR ALIYAS X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|