|
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-03-002-009-001/387
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012577
|
13/05/2024
|
Samim
|
3503002WL001399
|
Samim
|
00045
|
BARB0ROOSAH
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118996593
|
|
SHAMEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/352
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012576
|
13/05/2024
|
JAGPAL
|
3503002WL001399
|
JAGPAL
|
00177
|
IOBA0000359
|
1896
|
1896
|
Processed
|
19/05/2024
|
|
4118996595
|
|
JAGPAL S/O RAMESH C.C.22929 & KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/531
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012578
|
13/05/2024
|
rajbala
|
3503002WL001399
|
rajbala
|
00349
|
PSIB0000379
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118996594
|
|
RAJBALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/631
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012579
|
13/05/2024
|
Arun kumar
|
3503002WL001399
|
Arun kumar
|
00354
|
PUNB0301900
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118996592
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ROORKEE
|
UT-03-002-009-001/700
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012580
|
13/05/2024
|
sazid ali
|
3503002WL001399
|
sazid ali
|
00354
|
PUNB0301900
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118996591
|
|
SAJIDALI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-009-001/701
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012581
|
13/05/2024
|
gagan
|
3503002WL001399
|
gagan
|
00354
|
PUNB0994800
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118996590
|
|
GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-009-001/707
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012583
|
13/05/2024
|
nitin
|
3503002WL001399
|
nitin
|
00415
|
SBIN0003772
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118996588
|
|
MR NITIN NITIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-009-001/705
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240012582
|
13/05/2024
|
rohit saini
|
3503002WL001399
|
rohit saini
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118996589
|
|
ROHIT SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|