|
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-03-002-009-001/666
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011844
|
13/05/2024
|
mohd shadab
|
3503002WL001298
|
mohd shadab
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712177
|
|
MOHD SHADAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/663
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011842
|
13/05/2024
|
naeem
|
3503002WL001298
|
naeem
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712178
|
|
NAEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/657
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011838
|
13/05/2024
|
khateeja
|
3503002WL001298
|
khateeja
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712181
|
|
MRS KHATEEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-009-001/659
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011839
|
13/05/2024
|
gukfasa
|
3503002WL001298
|
gukfasa
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712182
|
|
GULFASA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-009-001/660
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011840
|
13/05/2024
|
tabbasum
|
3503002WL001298
|
tabbasum
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712183
|
|
TABBASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-009-001/662
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011841
|
13/05/2024
|
shahbaj
|
3503002WL001298
|
shahbaj
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712185
|
|
SHAHBAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-009-001/664
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011843
|
13/05/2024
|
mo isran
|
3503002WL001298
|
mo isran
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712184
|
|
MO. ISRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-012-001/593
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011846
|
13/05/2024
|
Sudesh kumar
|
3503002WL001298
|
Sudesh kumar
|
00415
|
SBIN0011571
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116712179
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-009-001/667
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011845
|
13/05/2024
|
sachin kumar
|
3503002WL001298
|
sachin kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712180
|
|
Mr. SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|