|
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-03-002-014-001/1628
(PUHANA)
|
3503002000NRG25200520240017086
|
20/05/2024
|
Nasreen
|
3503002WL001976
|
Nasreen
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642486
|
|
NASREEN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1630
(PUHANA)
|
3503002000NRG25200520240017087
|
20/05/2024
|
Saiyba
|
3503002WL001976
|
Saiyba
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642488
|
|
SAIYBA
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/164
(PUHANA)
|
3503002000NRG25200520240017095
|
20/05/2024
|
INJAR
|
3503002WL001976
|
INJAR
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642487
|
|
MR INTZAR INTZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1631
(PUHANA)
|
3503002000NRG25200520240017088
|
20/05/2024
|
Shabnam
|
3503002WL001976
|
Shabnam
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642491
|
|
MS SHABNAM X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1632
(PUHANA)
|
3503002000NRG25200520240017089
|
20/05/2024
|
Muskaan
|
3503002WL001976
|
Muskaan
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642490
|
|
MUSKAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1650
(PUHANA)
|
3503002000NRG25200520240017100
|
20/05/2024
|
Sahajad
|
3503002WL001976
|
Sahajad
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642489
|
|
SAHAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1634
(PUHANA)
|
3503002000NRG25200520240017090
|
20/05/2024
|
Shahanaj
|
3503002WL001976
|
Shahanaj
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642479
|
|
SHAHANAJ WO SARFRAJ
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1635
(PUHANA)
|
3503002000NRG25200520240017091
|
20/05/2024
|
Afsana
|
3503002WL001976
|
Afsana
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642480
|
|
AFSANA WO SAHAJAD
|
BANK OF BARODA(606985)
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1636
(PUHANA)
|
3503002000NRG25200520240017092
|
20/05/2024
|
Imran
|
3503002WL001976
|
Imran
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642478
|
|
IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1638
(PUHANA)
|
3503002000NRG25200520240017093
|
20/05/2024
|
Ishrana
|
3503002WL001976
|
Ishrana
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642484
|
|
ISHRANA DO IKRAM
|
BANK OF BARODA(606985)
|
|
11
|
ROORKEE
|
UT-03-002-014-001/1639
(PUHANA)
|
3503002000NRG25200520240017094
|
20/05/2024
|
Shahibaa
|
3503002WL001976
|
Shahibaa
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642483
|
|
SHAHIBAA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-014-001/1640
(PUHANA)
|
3503002000NRG25200520240017096
|
20/05/2024
|
Shahraj
|
3503002WL001976
|
Shahraj
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642477
|
|
SAHARAJ SO RAHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-014-001/1641
(PUHANA)
|
3503002000NRG25200520240017097
|
20/05/2024
|
Rukhsana
|
3503002WL001976
|
Rukhsana
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642482
|
|
RUKSANA WO KADEER
|
BANK OF BARODA(606985)
|
|
14
|
ROORKEE
|
UT-03-002-014-001/1643
(PUHANA)
|
3503002000NRG25200520240017098
|
20/05/2024
|
Dilshana
|
3503002WL001976
|
Dilshana
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642485
|
|
DILSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROORKEE
|
UT-03-002-014-001/1647
(PUHANA)
|
3503002000NRG25200520240017099
|
20/05/2024
|
Shahjahan
|
3503002WL001976
|
Shahjahan
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642481
|
|
SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|