|
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-03-002-051-003/725
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016310
|
17/05/2024
|
ruma devi
|
3503002WL001836
|
ruma devi
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159544
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-051-003/725
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016309
|
17/05/2024
|
satendar kumar
|
3503002WL001836
|
satendar kumar
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159547
|
|
Satendar Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-051-003/689
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016305
|
17/05/2024
|
Deepa
|
3503002WL001836
|
Deepa
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159539
|
|
DEEPA RANI D/O SH.DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-051-003/719
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016307
|
17/05/2024
|
anshul kumar
|
3503002WL001836
|
anshul kumar
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159540
|
|
ANSHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-051-003/689
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016304
|
17/05/2024
|
Soni
|
3503002WL001836
|
Soni
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159545
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-051-003/692
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016306
|
17/05/2024
|
Arun kumar
|
3503002WL001836
|
Arun kumar
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159546
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-051-003/724
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016308
|
17/05/2024
|
mohit kumar
|
3503002WL001836
|
mohit kumar
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159541
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-051-003/684
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016302
|
17/05/2024
|
Poonam devi
|
3503002WL001836
|
Poonam devi
|
00415
|
SBIN0013435
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159543
|
|
POONAM DEVI DO JAID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-051-003/755
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016311
|
17/05/2024
|
VIKAS
|
3503002WL001836
|
VIKAS
|
00468
|
UBIN0534404
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159542
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-051-003/685
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016303
|
17/05/2024
|
Ankul kumar
|
3503002WL001836
|
Ankul kumar
|
00468
|
UBIN0574350
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226159548
|
|
ANKUL KUMAR SO ILAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|