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-03-002-046-001/1402 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095209
|
12/03/2023
|
RESHMA
|
3503002WL017830
|
RESHMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920191
|
|
Reshma
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-046-001/1403 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095210
|
12/03/2023
|
SABNAM
|
3503002WL017830
|
SABNAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920193
|
|
MRS SHABNAM X
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-046-001/1404 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095211
|
12/03/2023
|
GULESTA
|
3503002WL017830
|
GULESTA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920194
|
|
MRS GULESTA GULESTA
|
STATE BANK OF INDIA(508548)
|
4
|
ROORKEE
|
UT-03-002-046-001/1406 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095212
|
12/03/2023
|
ISRANA
|
3503002WL017830
|
ISRANA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912920190
|
|
MS ISRANA X
|
STATE BANK OF INDIA(508548)
|
5
|
ROORKEE
|
UT-03-002-046-001/1407 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095213
|
12/03/2023
|
MURSHIDA
|
3503002WL017830
|
MURSHIDA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912920192
|
|
MRS MURSHIDA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1401 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095208
|
12/03/2023
|
MAKEENA
|
3503002WL017830
|
MAKEENA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920189
|
|
MAKEENA WO TALEEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1397 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095203
|
12/03/2023
|
GULSANAWAR
|
3503002WL017830
|
GULSANAWAR
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920184
|
|
GULSANAWAR
|
UCO BANK(607066)
|
8
|
ROORKEE
|
UT-03-002-046-001/1397 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095204
|
12/03/2023
|
MEERJAHAN
|
3503002WL017830
|
MEERJAHAN
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920187
|
|
MRS MEERJAHAN X
|
STATE BANK OF INDIA(508548)
|
9
|
ROORKEE
|
UT-03-002-046-001/1398 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095205
|
12/03/2023
|
SHAMA
|
3503002WL017830
|
SHAMA
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920186
|
|
SHAMA
|
UCO BANK(607066)
|
10
|
ROORKEE
|
UT-03-002-046-001/1399 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095206
|
12/03/2023
|
SHABNAM
|
3503002WL017830
|
SHABNAM
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920188
|
|
SHABNAM DO BHOORA
|
BANK OF BARODA(606985)
|
11
|
ROORKEE
|
UT-03-002-046-001/1400 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095207
|
12/03/2023
|
NAJRANA
|
3503002WL017830
|
NAJRANA
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920185
|
|
Najrana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|