|
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)
|
3503002000NRG25240420240000911
|
24/04/2024
|
mohd shadab
|
3503002WL000108
|
mohd shadab
|
00045
|
BARB0ROOSAH
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400193
|
|
MOHD SHADAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/663
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25240420240000909
|
24/04/2024
|
naeem
|
3503002WL000108
|
naeem
|
00177
|
IOBA0002544
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400194
|
|
NAEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/657
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25240420240000905
|
24/04/2024
|
khateeja
|
3503002WL000108
|
khateeja
|
00354
|
PUNB0994800
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400202
|
|
MRS KHATEEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-009-001/659
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25240420240000906
|
24/04/2024
|
gukfasa
|
3503002WL000108
|
gukfasa
|
00354
|
PUNB0994800
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400199
|
|
GULFASA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-009-001/660
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25240420240000907
|
24/04/2024
|
tabbasum
|
3503002WL000108
|
tabbasum
|
00354
|
PUNB0994800
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400200
|
|
TABBASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-009-001/662
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25240420240000908
|
24/04/2024
|
shahbaj
|
3503002WL000108
|
shahbaj
|
00354
|
PUNB0994800
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400198
|
|
SHAHBAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-009-001/664
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25240420240000910
|
24/04/2024
|
mo isran
|
3503002WL000108
|
mo isran
|
00354
|
PUNB0994800
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400197
|
|
MO. ISRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-012-001/593
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25240420240000913
|
24/04/2024
|
Sudesh kumar
|
3503002WL000108
|
Sudesh kumar
|
00415
|
SBIN0011571
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400195
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-012-001/593
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25240420240000914
|
24/04/2024
|
sarla devi
|
3503002WL000108
|
sarla devi
|
00415
|
SBIN0050615
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400196
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-009-001/667
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25240420240000912
|
24/04/2024
|
sachin kumar
|
3503002WL000108
|
sachin kumar
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400201
|
|
Mr. SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|