|
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-03-002-014-001/1015
(PUHANA)
|
3503002000NRG25200520240017117
|
20/05/2024
|
jamshida
|
3503002WL001978
|
jamshida
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053773
|
|
JAMSIDA
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1298
(PUHANA)
|
3503002000NRG25200520240017119
|
20/05/2024
|
meena
|
3503002WL001978
|
meena
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053770
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1414
(PUHANA)
|
3503002000NRG25200520240017120
|
20/05/2024
|
junaid alam
|
3503002WL001978
|
junaid alam
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053772
|
|
MOHD JUNAID SO MOH
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1445
(PUHANA)
|
3503002000NRG25200520240017121
|
20/05/2024
|
kuresha
|
3503002WL001978
|
kuresha
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053769
|
|
KURESHA WO MAKHAMULA
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1597
(PUHANA)
|
3503002000NRG25200520240017123
|
20/05/2024
|
Sadab
|
3503002WL001978
|
Sadab
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053761
|
|
SADAB
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1618
(PUHANA)
|
3503002000NRG25200520240017125
|
20/05/2024
|
Husain
|
3503002WL001978
|
Husain
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053771
|
|
HUSAIN SO JAWED
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1620
(PUHANA)
|
3503002000NRG25200520240017127
|
20/05/2024
|
Anees
|
3503002WL001978
|
Anees
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053768
|
|
MR ANEES ANEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1627
(PUHANA)
|
3503002000NRG25200520240017129
|
20/05/2024
|
Shamshida
|
3503002WL001978
|
Shamshida
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053763
|
|
SHAMSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1619
(PUHANA)
|
3503002000NRG25200520240017126
|
20/05/2024
|
Ayyub
|
3503002WL001978
|
Ayyub
|
00165
|
IBKL0000206
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053764
|
|
AYYUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1617
(PUHANA)
|
3503002000NRG25200520240017124
|
20/05/2024
|
Galib
|
3503002WL001978
|
Galib
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053762
|
|
GALIB SO SAMASHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-014-001/12508
(PUHANA)
|
3503002000NRG25200520240017118
|
20/05/2024
|
MOHD JAWED
|
3503002WL001978
|
MOHD JAWED
|
00354
|
PUNB0040700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053765
|
|
MOHD JAWED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-014-001/1537
(PUHANA)
|
3503002000NRG25200520240017122
|
20/05/2024
|
Shabnam
|
3503002WL001978
|
Shabnam
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053767
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-014-001/1621
(PUHANA)
|
3503002000NRG25200520240017128
|
20/05/2024
|
Aas Mauhammad
|
3503002WL001978
|
Aas Mauhammad
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053766
|
|
AAS MAUHAMMD SO MURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|