|
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-03-002-009-001/508
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011830
|
13/05/2024
|
aarif
|
3503002WL001296
|
aarif
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712163
|
|
AARIF
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-012-002/546
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011831
|
13/05/2024
|
Pankaj kumar
|
3503002WL001296
|
Pankaj kumar
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712166
|
|
PANKAJ KUMAR S O FAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/415
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011828
|
13/05/2024
|
ameer
|
3503002WL001296
|
ameer
|
00078
|
CNRB0002200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712162
|
|
MOHD AMEER
|
CANARA BANK(508532)
|
|
4
|
ROORKEE
|
UT-03-002-009-001/416
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011829
|
13/05/2024
|
danish
|
3503002WL001296
|
danish
|
00078
|
CNRB0002200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712160
|
|
DANISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-009-001/410
(MEHWADKHURD URF NANGAL)
|
3503002000NRG25130520240011827
|
13/05/2024
|
rahis
|
3503002WL001296
|
rahis
|
00078
|
CNRB0018736
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712161
|
|
RAHEES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-012-002/575
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011833
|
13/05/2024
|
roma
|
3503002WL001296
|
roma
|
00089
|
CBIN0280275
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712165
|
|
ROMA W O MR TINU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-012-002/583
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011834
|
13/05/2024
|
Amrita
|
3503002WL001296
|
Amrita
|
00089
|
CBIN0280275
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712164
|
|
Mrs. AMRITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROORKEE
|
UT-03-002-012-002/584
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011835
|
13/05/2024
|
Sharda devi
|
3503002WL001296
|
Sharda devi
|
00089
|
CBIN0280275
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116712159
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-012-002/567
(BHANGEDI MAHAWATPUR)
|
3503002000NRG25130520240011832
|
13/05/2024
|
Rajesh kumar
|
3503002WL001296
|
Rajesh kumar
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712167
|
|
SH RAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|