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-03-002-009-001/388 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23020920220060010
|
02/09/2022
|
SHAMSHER
|
3503002WL011002
|
SHAMSHER
|
00078
|
CNRB0018736
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944516
|
|
SHAMSHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/711 (BAZUHEDI)
|
3503002000NRG23020920220060018
|
02/09/2022
|
AADIL
|
3503002WL011002
|
AADIL
|
00089
|
CBIN0280275
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944515
|
|
AADIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-029-001/251 (BAZUHEDI)
|
3503002000NRG23020920220060013
|
02/09/2022
|
Sajid
|
3503002WL011002
|
Sajid
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944521
|
|
Sajid
|
()
|
4
|
ROORKEE
|
UT-03-002-029-001/691 (BAZUHEDI)
|
3503002000NRG23020920220060015
|
02/09/2022
|
Sakeeb
|
3503002WL011002
|
Sakeeb
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944522
|
|
Sakeeb
|
()
|
5
|
ROORKEE
|
UT-03-002-029-001/692 (BAZUHEDI)
|
3503002000NRG23020920220060016
|
02/09/2022
|
Sahib
|
3503002WL011002
|
Sahib
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944519
|
|
Sahib
|
()
|
6
|
ROORKEE
|
UT-03-002-029-001/693 (BAZUHEDI)
|
3503002000NRG23020920220060017
|
02/09/2022
|
Sarafraj
|
3503002WL011002
|
Sarafraj
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944517
|
|
Sarafraj
|
()
|
7
|
ROORKEE
|
UT-03-002-029-001/712 (BAZUHEDI)
|
3503002000NRG23020920220060019
|
02/09/2022
|
AARIF
|
3503002WL011002
|
AARIF
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944520
|
|
AARIF
|
()
|
8
|
ROORKEE
|
UT-03-002-029-001/726 (BAZUHEDI)
|
3503002000NRG23020920220060021
|
02/09/2022
|
aajam
|
3503002WL011002
|
aajam
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944518
|
|
aajam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-009-001/391 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23020920220060011
|
02/09/2022
|
shamim
|
3503002WL011002
|
shamim
|
00354
|
PUNB0301900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944523
|
|
shamim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-030-002/734 (RAHMATPUR)
|
3503002000NRG23020920220060022
|
02/09/2022
|
masroor
|
3503002WL011002
|
masroor
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944524
|
|
masroor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-030-002/804 (RAHMATPUR)
|
3503002000NRG23020920220060024
|
02/09/2022
|
shadab
|
3503002WL011002
|
shadab
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944525
|
|
shadab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-009-001/321 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23020920220060008
|
02/09/2022
|
aarjoo
|
3503002WL011002
|
aarjoo
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944530
|
|
MRS AARJOO AARJOO
|
()
|
13
|
ROORKEE
|
UT-03-002-009-001/335 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23020920220060009
|
02/09/2022
|
RAHISH
|
3503002WL011002
|
RAHISH
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944526
|
|
MR RAEES SO IBRAHEEM
|
()
|
14
|
ROORKEE
|
UT-03-002-009-001/581 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23020920220060012
|
02/09/2022
|
yasmeen
|
3503002WL011002
|
yasmeen
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944527
|
|
MISS YASAMIN WO MUSTAFA
|
()
|
15
|
ROORKEE
|
UT-03-002-030-002/803 (RAHMATPUR)
|
3503002000NRG23020920220060023
|
02/09/2022
|
Fatma
|
3503002WL011002
|
Fatma
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944528
|
|
MRS FATMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
16
|
ROORKEE
|
UT-03-002-029-001/725 (BAZUHEDI)
|
3503002000NRG23020920220060020
|
02/09/2022
|
gulfam
|
3503002WL011002
|
gulfam
|
00662
|
BDBL0001190
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944529
|
|
gulfam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ROORKEE
|
UT3503002_020922FTO_82434
|
Canara Bank
|
CNRB0018736
|
ROORKEE II
|
1491
|
2
|
ROORKEE
|
UT3503002_020922FTO_82434
|
Central Bank Of India
|
CBIN0280275
|
ROORKEE
|
1491
|
3
|
ROORKEE
|
UT3503002_020922FTO_82434
|
Punjab National Bank
|
PUNB0203100
|
BELDA
|
8946
|
4
|
ROORKEE
|
UT3503002_020922FTO_82434
|
Punjab National Bank
|
PUNB0301900
|
IMLIKHERA
|
1491
|
5
|
ROORKEE
|
UT3503002_020922FTO_82434
|
Punjab National Bank
|
PUNB0487100
|
PATANJALI YOGPEETH BAHADARABAD
|
1491
|
6
|
ROORKEE
|
UT3503002_020922FTO_82434
|
Punjab National Bank
|
PUNB0994800
|
PIRAN KALIYAR
|
1491
|
7
|
ROORKEE
|
UT3503002_020922FTO_82434
|
State Bank of India
|
SBIN0011571
|
PIRAN KALIYAR
|
5964
|
8
|
ROORKEE
|
UT3503002_020922FTO_82434
|
Bandhan Bank Limited
|
BDBL0001190
|
ROORKEE
|
1491
|