|
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-03-002-009-001/682
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011852
|
13/05/2024
|
azad
|
3503002WL001299
|
azad
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996611
|
|
AZAD
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-012-001/607
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011856
|
13/05/2024
|
Monu kumar
|
3503002WL001299
|
Monu kumar
|
00045
|
BARB0ROOSAH
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996612
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/673
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011851
|
13/05/2024
|
jabbar
|
3503002WL001299
|
jabbar
|
00177
|
IOBA0000359
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4118996608
|
|
ZABBER
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-009-001/689
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011853
|
13/05/2024
|
ayyub
|
3503002WL001299
|
ayyub
|
00177
|
IOBA0000359
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996609
|
|
AYUB SO NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-012-001/600
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011855
|
13/05/2024
|
Suman devi
|
3503002WL001299
|
Suman devi
|
00177
|
IOBA0000359
|
1896
|
1896
|
Processed
|
19/05/2024
|
|
4118996610
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-009-001/690
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011854
|
13/05/2024
|
islam
|
3503002WL001299
|
islam
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996613
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-009-001/509
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011847
|
13/05/2024
|
shahnawaj
|
3503002WL001299
|
shahnawaj
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996615
|
|
SHAHNAWAZ SO MOHD BURHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-009-001/670
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011849
|
13/05/2024
|
suleman shah
|
3503002WL001299
|
suleman shah
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996616
|
|
SULEMAN SHAH
|
BANK OF BARODA(606985)
|
|
9
|
ROORKEE
|
UT-03-002-009-001/672
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011850
|
13/05/2024
|
shahnawaj
|
3503002WL001299
|
shahnawaj
|
00354
|
PUNB0994800
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996617
|
|
SHAHNAWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011848
|
13/05/2024
|
shavej ansari
|
3503002WL001299
|
shavej ansari
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996614
|
|
MR SAWEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|