|
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-03-002-014-001/1149
(PUHANA)
|
3503002000NRG25070520240010355
|
07/05/2024
|
MOVINA
|
3503002WL001048
|
MOVINA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412391
|
|
MOMINA WO IKBAL
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1532
(PUHANA)
|
3503002000NRG25070520240010356
|
07/05/2024
|
pinki
|
3503002WL001048
|
pinki
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412395
|
|
PINKI WO AMIT
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1533
(PUHANA)
|
3503002000NRG25070520240010357
|
07/05/2024
|
Biram singh
|
3503002WL001048
|
Biram singh
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412396
|
|
Mr. Biram Singh
|
INDIAN BANK(607105)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/993
(PUHANA)
|
3503002000NRG25070520240010361
|
07/05/2024
|
shaiesta
|
3503002WL001048
|
shaiesta
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412394
|
|
SHAISTA WO HASIN
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/998
(PUHANA)
|
3503002000NRG25070520240010362
|
07/05/2024
|
shahnwaz
|
3503002WL001048
|
shahnwaz
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412392
|
|
SHAHNAWAJ SO SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1539
(PUHANA)
|
3503002000NRG25070520240010358
|
07/05/2024
|
Mohd abdula
|
3503002WL001048
|
Mohd abdula
|
00176
|
IDIB000R025
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412393
|
|
Mr. MOHD ABDULLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1603
(PUHANA)
|
3503002000NRG25070520240010359
|
07/05/2024
|
Sunit
|
3503002WL001048
|
Sunit
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412397
|
|
MR SUNIT SUNIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1603
(PUHANA)
|
3503002000NRG25070520240010360
|
07/05/2024
|
ritu
|
3503002WL001048
|
ritu
|
00468
|
UBIN0829889
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412390
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|