|
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-03-002-014-001/590
(PUHANA)
|
3503002000NRG25200520240017130
|
20/05/2024
|
ANJUM
|
3503002WL001979
|
ANJUM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060193
|
|
ANJUM PRVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/591
(PUHANA)
|
3503002000NRG25200520240017131
|
20/05/2024
|
TANVEER SHAH
|
3503002WL001979
|
TANVEER SHAH
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060195
|
|
MR TANVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/604
(PUHANA)
|
3503002000NRG25200520240017132
|
20/05/2024
|
AFROJ
|
3503002WL001979
|
AFROJ
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060199
|
|
AFROJ WO MAUSAM
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/731
(PUHANA)
|
3503002000NRG25200520240017133
|
20/05/2024
|
FARJANA
|
3503002WL001979
|
FARJANA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060197
|
|
MRS FARZANA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/731
(PUHANA)
|
3503002000NRG25200520240017134
|
20/05/2024
|
MUSKAN
|
3503002WL001979
|
MUSKAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060200
|
|
MUSKAN WO NAJIM
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/731
(PUHANA)
|
3503002000NRG25200520240017135
|
20/05/2024
|
NAJIM
|
3503002WL001979
|
NAJIM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060196
|
|
NAJIM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/973
(PUHANA)
|
3503002000NRG25200520240017139
|
20/05/2024
|
vasim
|
3503002WL001979
|
vasim
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060198
|
|
VASEEM SO SHAFEEK
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/996
(PUHANA)
|
3503002000NRG25200520240017140
|
20/05/2024
|
amir ahmad
|
3503002WL001979
|
amir ahmad
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060194
|
|
AMEER AHAMAD SO ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1434
(KISANPUR JAMALPUR)
|
3503002000NRG25200520240017141
|
20/05/2024
|
Praveen
|
3503002WL001979
|
Praveen
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060192
|
|
MRS PRAVEEN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-014-001/793
(PUHANA)
|
3503002000NRG25200520240017136
|
20/05/2024
|
MUSARRAF
|
3503002WL001979
|
MUSARRAF
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060203
|
|
MUSARRAF SO JAMSHI
|
BANK OF BARODA(606985)
|
|
11
|
ROORKEE
|
UT-03-002-014-001/918
(PUHANA)
|
3503002000NRG25200520240017137
|
20/05/2024
|
ANEES
|
3503002WL001979
|
ANEES
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060201
|
|
ANEES SO IDADU
|
BANK OF BARODA(606985)
|
|
12
|
ROORKEE
|
UT-03-002-014-001/919
(PUHANA)
|
3503002000NRG25200520240017138
|
20/05/2024
|
MUKARRAM
|
3503002WL001979
|
MUKARRAM
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060202
|
|
MR MUKARRAM MUKARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|