|
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-03-002-015-001/1
(DELNA)
|
3503002000NRG23290620220026716
|
29/06/2022
|
SANJAY KUMAR
|
3503002WL005292
|
SANJAY KUMAR
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648297
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
2
|
ROORKEE
|
UT-03-002-015-001/13
(DELNA)
|
3503002000NRG23290620220026719
|
29/06/2022
|
JOGENDRA KUMAR
|
3503002WL005292
|
JOGENDRA KUMAR
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648310
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
3
|
ROORKEE
|
UT-03-002-015-001/167
(DELNA)
|
3503002000NRG23290620220026721
|
29/06/2022
|
BALENDER
|
3503002WL005292
|
BALENDER
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648298
|
|
Mr. BALENDER
|
INDIAN BANK(607105)
|
|
4
|
ROORKEE
|
UT-03-002-015-001/192
(DELNA)
|
3503002000NRG23290620220026723
|
29/06/2022
|
RAVINDRA SO MAHAVIR
|
3503002WL005292
|
RAVINDRA SO MAHAVIR
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648299
|
|
MR RAVINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-015-001/199
(DELNA)
|
3503002000NRG23290620220026725
|
29/06/2022
|
DHRMVEER SINGH
|
3503002WL005292
|
DHRMVEER SINGH
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648300
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-015-001/230
(DELNA)
|
3503002000NRG23290620220026726
|
29/06/2022
|
ARVIND
|
3503002WL005292
|
ARVIND
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648311
|
|
MR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-015-001/233
(DELNA)
|
3503002000NRG23290620220026728
|
29/06/2022
|
BALENDRA SINGH
|
3503002WL005292
|
BALENDRA SINGH
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648308
|
|
MR BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-015-001/3
(DELNA)
|
3503002000NRG23290620220026731
|
29/06/2022
|
NARESH
|
3503002WL005292
|
NARESH
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648301
|
|
Mr. Naresh S/O JAI SINGH
|
INDIAN BANK(607105)
|
|
9
|
ROORKEE
|
UT-03-002-015-001/314
(DELNA)
|
3503002000NRG23290620220026733
|
29/06/2022
|
AMIT
|
3503002WL005292
|
AMIT
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648309
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-015-001/54
(DELNA)
|
3503002000NRG23290620220026737
|
29/06/2022
|
OM SINGH
|
3503002WL005292
|
OM SINGH
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648296
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-015-001/55
(DELNA)
|
3503002000NRG23290620220026738
|
29/06/2022
|
NIRMAL
|
3503002WL005292
|
NIRMAL
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648295
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-015-001/73
(DELNA)
|
3503002000NRG23290620220026740
|
29/06/2022
|
PRITAM SINGH
|
3503002WL005292
|
PRITAM SINGH
|
00176
|
IDIB000R025
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648302
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-015-001/267
(DELNA)
|
3503002000NRG23290620220026729
|
29/06/2022
|
CHAMAN SINGH
|
3503002WL005292
|
CHAMAN SINGH
|
00354
|
PUNB0069600
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648294
|
|
CHAMAN SINGH S/O PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-015-001/321
(DELNA)
|
3503002000NRG23290620220026734
|
29/06/2022
|
BIRAM
|
3503002WL005292
|
BIRAM
|
00354
|
PUNB0069600
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648289
|
|
BEERAM SO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROORKEE
|
UT-03-002-015-001/336
(DELNA)
|
3503002000NRG23290620220026735
|
29/06/2022
|
rajendar
|
3503002WL005292
|
rajendar
|
00354
|
PUNB0069600
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648292
|
|
RAJENDRA KUMAR SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROORKEE
|
UT-03-002-015-001/50
(DELNA)
|
3503002000NRG23290620220026736
|
29/06/2022
|
CHANDRO
|
3503002WL005292
|
CHANDRO
|
00354
|
PUNB0069600
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648290
|
|
CHANDRU W/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROORKEE
|
UT-03-002-015-001/56
(DELNA)
|
3503002000NRG23290620220026739
|
29/06/2022
|
pallo
|
3503002WL005292
|
pallo
|
00354
|
PUNB0069600
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648291
|
|
PALLO W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ROORKEE
|
UT-03-002-015-001/8
(DELNA)
|
3503002000NRG23290620220026741
|
29/06/2022
|
murkali
|
3503002WL005292
|
murkali
|
00354
|
PUNB0069600
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648293
|
|
MURAKALI W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
ROORKEE
|
UT-03-002-015-001/146
(DELNA)
|
3503002000NRG23290620220026720
|
29/06/2022
|
PARDEEP
|
3503002WL005292
|
PARDEEP
|
00354
|
PUNB0202200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648305
|
|
PARDEEP KUMAR SO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ROORKEE
|
UT-03-002-015-001/270
(DELNA)
|
3503002000NRG23290620220026730
|
29/06/2022
|
BACHAN SINGH
|
3503002WL005292
|
BACHAN SINGH
|
00354
|
PUNB0202200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648306
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROORKEE
|
UT-03-002-015-001/302
(DELNA)
|
3503002000NRG23290620220026732
|
29/06/2022
|
SAVITRI
|
3503002WL005292
|
SAVITRI
|
00354
|
PUNB0202200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648304
|
|
SAVITRI W/O SH. OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
ROORKEE
|
UT-03-002-047-001/1447
(AKBARPUR JHOJHA)
|
3503002000NRG23290620220026745
|
29/06/2022
|
SHAHID
|
3503002WL005292
|
SHAHID
|
00415
|
SBIN0002372
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648307
|
|
MR SHAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROORKEE
|
UT-03-002-047-001/197
(AKBARPUR JHOJHA)
|
3503002000NRG23290620220026746
|
29/06/2022
|
JAY SINGH
|
3503002WL005292
|
JAY SINGH
|
00415
|
SBIN0002372
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648303
|
|
JAY SINGH SO RAM DIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|