|
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-03-002-036-004/767
(PADLIGANDA)
|
3503002000NRG25090520240011229
|
09/05/2024
|
MOHATRAM ALI
|
3503002WL001151
|
MOHATRAM ALI
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416854
|
|
MOHTARAM ALI SO MAKA
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-036-004/769
(PADLIGANDA)
|
3503002000NRG25090520240011231
|
09/05/2024
|
MOHD IKRAM
|
3503002WL001151
|
MOHD IKRAM
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416856
|
|
MOHD IKRAM
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-036-004/770
(PADLIGANDA)
|
3503002000NRG25090520240011233
|
09/05/2024
|
SAUFIYA
|
3503002WL001151
|
SAUFIYA
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416857
|
|
SAUFIYA
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-036-004/775
(PADLIGANDA)
|
3503002000NRG25090520240011235
|
09/05/2024
|
MOHD CHAND
|
3503002WL001151
|
MOHD CHAND
|
00045
|
BARB0PANIYA
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416855
|
|
CHAND SO MUKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-036-004/756
(PADLIGANDA)
|
3503002000NRG25090520240011228
|
09/05/2024
|
KHURSEEDA
|
3503002WL001151
|
KHURSEEDA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416853
|
|
KHURSEEDA
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-036-004/768
(PADLIGANDA)
|
3503002000NRG25090520240011230
|
09/05/2024
|
SHAHAALAM ALI
|
3503002WL001151
|
SHAHAALAM ALI
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416852
|
|
SHAHALAM ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-036-004/773
(PADLIGANDA)
|
3503002000NRG25090520240011234
|
09/05/2024
|
AMJAD
|
3503002WL001151
|
AMJAD
|
00225
|
KARB0000667
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416858
|
|
AMJAD
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-036-003/763
(PADLIGANDA)
|
3503002000NRG25090520240011224
|
09/05/2024
|
ANIKET
|
3503002WL001151
|
ANIKET
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416847
|
|
ANIKET
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-036-004/770
(PADLIGANDA)
|
3503002000NRG25090520240011232
|
09/05/2024
|
FAIJAN
|
3503002WL001151
|
FAIJAN
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416846
|
|
FAIJAN S/O MURSHARAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-036-004/779
(PADLIGANDA)
|
3503002000NRG25090520240011238
|
09/05/2024
|
SHAHNAWAJ
|
3503002WL001151
|
SHAHNAWAJ
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416845
|
|
SHAHNAVAJ S/O IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-036-004/776
(PADLIGANDA)
|
3503002000NRG25090520240011236
|
09/05/2024
|
DILSHAD
|
3503002WL001151
|
DILSHAD
|
00354
|
PUNB0770900
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416859
|
|
DILSHAD AHMED S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-036-004/778
(PADLIGANDA)
|
3503002000NRG25090520240011237
|
09/05/2024
|
AJEEM AHMAD
|
3503002WL001151
|
AJEEM AHMAD
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416848
|
|
MR AJEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-036-003/764
(PADLIGANDA)
|
3503002000NRG25090520240011225
|
09/05/2024
|
AMAN KUMAR
|
3503002WL001151
|
AMAN KUMAR
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416851
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-036-003/765
(PADLIGANDA)
|
3503002000NRG25090520240011226
|
09/05/2024
|
ANKIT KUMAR
|
3503002WL001151
|
ANKIT KUMAR
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416850
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROORKEE
|
UT-03-002-036-003/766
(PADLIGANDA)
|
3503002000NRG25090520240011227
|
09/05/2024
|
SATYVATI
|
3503002WL001151
|
SATYVATI
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416849
|
|
SATYVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|