|
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-03-002-022-001/102
(DHANORI)
|
3503002000NRG25270420240007082
|
01/05/2024
|
MALIKA
|
3503002WL000688
|
MALIKA
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250764
|
|
BHAVNAGAURAVUGMALIKA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
ROORKEE
|
UT-03-002-022-001/102
(DHANORI)
|
3503002000NRG25270420240007081
|
01/05/2024
|
sanjay
|
3503002WL000688
|
sanjay
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250762
|
|
SANJAI SO SHREE PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-022-001/577
(DHANORI)
|
3503002000NRG25270420240007084
|
01/05/2024
|
MONIKA
|
3503002WL000688
|
MONIKA
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250767
|
|
MONIKA WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-022-001/579
(DHANORI)
|
3503002000NRG25270420240007085
|
01/05/2024
|
PREETI
|
3503002WL000688
|
PREETI
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250765
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-022-001/582
(DHANORI)
|
3503002000NRG25270420240007086
|
01/05/2024
|
JULI DEVI
|
3503002WL000688
|
JULI DEVI
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250766
|
|
JULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/583
(DHANORI)
|
3503002000NRG25270420240007087
|
01/05/2024
|
SUSHIL
|
3503002WL000688
|
SUSHIL
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250763
|
|
SUSHIL SO INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-022-001/584
(DHANORI)
|
3503002000NRG25270420240007089
|
01/05/2024
|
brijesh kumar
|
3503002WL000688
|
brijesh kumar
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250769
|
|
MS MAMTA DEVI MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-022-001/584
(DHANORI)
|
3503002000NRG25270420240007088
|
01/05/2024
|
mamta devi
|
3503002WL000688
|
mamta devi
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250761
|
|
MAMTA DEVI W/O BRAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-017-001/1113
(DAULATPUR)
|
3503002000NRG25270420240007079
|
01/05/2024
|
KUM NUTAN KASHYAP
|
3503002WL000688
|
KUM NUTAN KASHYAP
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250768
|
|
NUTAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-017-001/1112
(DAULATPUR)
|
3503002000NRG25270420240007078
|
01/05/2024
|
NITIN
|
3503002WL000688
|
NITIN
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250772
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-017-001/1112
(DAULATPUR)
|
3503002000NRG25270420240007077
|
01/05/2024
|
POOJA KASHYAP
|
3503002WL000688
|
POOJA KASHYAP
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250770
|
|
POOJA KASHAYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-017-001/1114
(DAULATPUR)
|
3503002000NRG25270420240007080
|
01/05/2024
|
GORAV
|
3503002WL000688
|
GORAV
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250771
|
|
GORAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-022-001/575
(DHANORI)
|
3503002000NRG25270420240007083
|
01/05/2024
|
NITIN
|
3503002WL000688
|
NITIN
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250773
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|