|
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-03-002-045-001/176
(KARONDI)
|
3503002000NRG25200520240017101
|
20/05/2024
|
MUNESH
|
3503002WL001977
|
MUNESH
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642506
|
|
MUNESH KUMAR S/O SURAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ROORKEE
|
UT-03-002-045-001/608
(KARONDI)
|
3503002000NRG25200520240017104
|
20/05/2024
|
LOKENDRA
|
3503002WL001977
|
LOKENDRA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642505
|
|
Mr. LOKENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1656
(KISANPUR JAMALPUR)
|
3503002000NRG25200520240017113
|
20/05/2024
|
IKHALAKH
|
3503002WL001977
|
IKHALAKH
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642501
|
|
IKHALAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1657
(KISANPUR JAMALPUR)
|
3503002000NRG25200520240017114
|
20/05/2024
|
ABDUL RAHIM
|
3503002WL001977
|
ABDUL RAHIM
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642502
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-045-001/926
(KARONDI)
|
3503002000NRG25200520240017111
|
20/05/2024
|
sangita
|
3503002WL001977
|
sangita
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642507
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-045-001/324
(KARONDI)
|
3503002000NRG25200520240017102
|
20/05/2024
|
NITU
|
3503002WL001977
|
NITU
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642498
|
|
MR NITU X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-045-001/407
(KARONDI)
|
3503002000NRG25200520240017103
|
20/05/2024
|
DHARAM SINGH
|
3503002WL001977
|
DHARAM SINGH
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642496
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-045-001/645
(KARONDI)
|
3503002000NRG25200520240017105
|
20/05/2024
|
sayogita
|
3503002WL001977
|
sayogita
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642494
|
|
MRS SANJOGEETA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-045-001/753
(KARONDI)
|
3503002000NRG25200520240017106
|
20/05/2024
|
Shri Suresh
|
3503002WL001977
|
Shri Suresh
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642495
|
|
SURESH
|
CANARA BANK(508532)
|
|
10
|
ROORKEE
|
UT-03-002-045-001/755
(KARONDI)
|
3503002000NRG25200520240017107
|
20/05/2024
|
Shri Dharamveer
|
3503002WL001977
|
Shri Dharamveer
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642499
|
|
MR DHARMVEER X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-045-001/757
(KARONDI)
|
3503002000NRG25200520240017108
|
20/05/2024
|
Shrimati Manisha
|
3503002WL001977
|
Shrimati Manisha
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642497
|
|
MRS MANISHA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-045-001/834
(KARONDI)
|
3503002000NRG25200520240017109
|
20/05/2024
|
rohtas
|
3503002WL001977
|
rohtas
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642500
|
|
MR ROHTAS X
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-045-001/876
(KARONDI)
|
3503002000NRG25200520240017110
|
20/05/2024
|
Santosh
|
3503002WL001977
|
Santosh
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642493
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ROORKEE
|
UT-03-002-045-001/964
(KARONDI)
|
3503002000NRG25200520240017112
|
20/05/2024
|
jitendrar kumar
|
3503002WL001977
|
jitendrar kumar
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642492
|
|
JITENDRAKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-046-001/1658
(KISANPUR JAMALPUR)
|
3503002000NRG25200520240017115
|
20/05/2024
|
GULSHER ALI
|
3503002WL001977
|
GULSHER ALI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642504
|
|
MR GULSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROORKEE
|
UT-03-002-046-001/1658
(KISANPUR JAMALPUR)
|
3503002000NRG25200520240017116
|
20/05/2024
|
SHAHIN PRAVEEN
|
3503002WL001977
|
SHAHIN PRAVEEN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642503
|
|
MRS SHAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|