|
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-03-002-005-001/754
(NAGLAKUBDA)
|
3503002000NRG25130520240012203
|
13/05/2024
|
Sokeen
|
3503002WL001347
|
Sokeen
|
00045
|
BARB0PANIYA
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712572
|
|
SOKEEN SO FURKAN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-005-002/137
(NAGLAKUBDA)
|
3503002000NRG25130520240012205
|
13/05/2024
|
Annu
|
3503002WL001347
|
Annu
|
00045
|
BARB0PANIYA
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712568
|
|
ANU WO SANDIP
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-005-002/137
(NAGLAKUBDA)
|
3503002000NRG25130520240012204
|
13/05/2024
|
SANDEEP KUMAR
|
3503002WL001347
|
SANDEEP KUMAR
|
00045
|
BARB0PANIYA
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712570
|
|
SANDEEP SO SOMPAL
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-005-002/33
(NAGLAKUBDA)
|
3503002000NRG25130520240012208
|
13/05/2024
|
Anjali
|
3503002WL001347
|
Anjali
|
00045
|
BARB0PANIYA
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712571
|
|
ANJALI DO RAJESH KUM
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-005-002/33
(NAGLAKUBDA)
|
3503002000NRG25130520240012207
|
13/05/2024
|
kosal
|
3503002WL001347
|
kosal
|
00045
|
BARB0PANIYA
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712569
|
|
KOSHAL WO RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-005-001/753
(NAGLAKUBDA)
|
3503002000NRG25130520240012202
|
13/05/2024
|
mohd Nadeem
|
3503002WL001347
|
mohd Nadeem
|
00354
|
PUNB0389800
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712567
|
|
MOHD NADEEM S/O MOHD NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-005-002/143
(NAGLAKUBDA)
|
3503002000NRG25130520240012206
|
13/05/2024
|
GULREJALI
|
3503002WL001347
|
GULREJALI
|
00354
|
PUNB0770900
|
2370
|
2370
|
Rejected
|
18/05/2024
|
|
4116712575
|
Participant not mapped to the product
|
|
|
|
8
|
ROORKEE
|
UT-03-002-005-002/373-A
(NAGLAKUBDA)
|
3503002000NRG25130520240012209
|
13/05/2024
|
FURKAN
|
3503002WL001347
|
FURKAN
|
00354
|
PUNB0770900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712573
|
|
FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-005-002/373-A
(NAGLAKUBDA)
|
3503002000NRG25130520240012210
|
13/05/2024
|
Shahin
|
3503002WL001347
|
Shahin
|
00354
|
PUNB0770900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712574
|
|
FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|