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)
|
3503002000NRG23180920220065739
|
18/09/2022
|
SHAMSHER
|
3503002WL012125
|
SHAMSHER
|
00078
|
CNRB0018736
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228499
|
|
SHAMSHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/711 (BAZUHEDI)
|
3503002000NRG23180920220065747
|
18/09/2022
|
AADIL
|
3503002WL012125
|
AADIL
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228500
|
|
AADIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-029-001/251 (BAZUHEDI)
|
3503002000NRG23180920220065742
|
18/09/2022
|
Sajid
|
3503002WL012125
|
Sajid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228496
|
|
Sajid
|
()
|
4
|
ROORKEE
|
UT-03-002-029-001/691 (BAZUHEDI)
|
3503002000NRG23180920220065744
|
18/09/2022
|
Sakeeb
|
3503002WL012125
|
Sakeeb
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228502
|
|
Sakeeb
|
()
|
5
|
ROORKEE
|
UT-03-002-029-001/692 (BAZUHEDI)
|
3503002000NRG23180920220065745
|
18/09/2022
|
Sahib
|
3503002WL012125
|
Sahib
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228503
|
|
Sahib
|
()
|
6
|
ROORKEE
|
UT-03-002-029-001/693 (BAZUHEDI)
|
3503002000NRG23180920220065746
|
18/09/2022
|
Sarafraj
|
3503002WL012125
|
Sarafraj
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228504
|
|
Sarafraj
|
()
|
7
|
ROORKEE
|
UT-03-002-029-001/712 (BAZUHEDI)
|
3503002000NRG23180920220065748
|
18/09/2022
|
AARIF
|
3503002WL012125
|
AARIF
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228497
|
|
AARIF
|
()
|
8
|
ROORKEE
|
UT-03-002-029-001/726 (BAZUHEDI)
|
3503002000NRG23180920220065750
|
18/09/2022
|
aajam
|
3503002WL012125
|
aajam
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228498
|
|
aajam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-009-001/391 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23180920220065740
|
18/09/2022
|
shamim
|
3503002WL012125
|
shamim
|
00354
|
PUNB0301900
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228490
|
|
shamim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-030-002/734 (RAHMATPUR)
|
3503002000NRG23180920220065751
|
18/09/2022
|
masroor
|
3503002WL012125
|
masroor
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228491
|
|
masroor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-030-002/804 (RAHMATPUR)
|
3503002000NRG23180920220065753
|
18/09/2022
|
shadab
|
3503002WL012125
|
shadab
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228495
|
|
shadab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-009-001/335 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23180920220065738
|
18/09/2022
|
RAHISH
|
3503002WL012125
|
RAHISH
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228494
|
|
MR RAEES SO IBRAHEEM
|
()
|
13
|
ROORKEE
|
UT-03-002-009-001/581 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23180920220065741
|
18/09/2022
|
yasmeen
|
3503002WL012125
|
yasmeen
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228492
|
|
MISS YASAMIN WO MUSTAFA
|
()
|
14
|
ROORKEE
|
UT-03-002-030-002/803 (RAHMATPUR)
|
3503002000NRG23180920220065752
|
18/09/2022
|
Fatma
|
3503002WL012125
|
Fatma
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228493
|
|
MRS FATMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-029-001/725 (BAZUHEDI)
|
3503002000NRG23180920220065749
|
18/09/2022
|
gulfam
|
3503002WL012125
|
gulfam
|
00662
|
BDBL0001190
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228501
|
|
gulfam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ROORKEE
|
UT3503002_180922FTO_89103
|
Canara Bank
|
CNRB0018736
|
ROORKEE II
|
1917
|
2
|
ROORKEE
|
UT3503002_180922FTO_89103
|
Central Bank Of India
|
CBIN0280275
|
ROORKEE
|
2982
|
3
|
ROORKEE
|
UT3503002_180922FTO_89103
|
Punjab National Bank
|
PUNB0203100
|
BELDA
|
17892
|
4
|
ROORKEE
|
UT3503002_180922FTO_89103
|
Punjab National Bank
|
PUNB0301900
|
IMLIKHERA
|
1917
|
5
|
ROORKEE
|
UT3503002_180922FTO_89103
|
Punjab National Bank
|
PUNB0487100
|
PATANJALI YOGPEETH BAHADARABAD
|
2982
|
6
|
ROORKEE
|
UT3503002_180922FTO_89103
|
Punjab National Bank
|
PUNB0994800
|
PIRAN KALIYAR
|
2982
|
7
|
ROORKEE
|
UT3503002_180922FTO_89103
|
State Bank of India
|
SBIN0011571
|
PIRAN KALIYAR
|
6816
|
8
|
ROORKEE
|
UT3503002_180922FTO_89103
|
Bandhan Bank Limited
|
BDBL0001190
|
ROORKEE
|
2982
|