|
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-03-002-029-001/478
(BAZUHEDI)
|
3503002000NRG25150520240013351
|
16/05/2024
|
ILAM CHAND
|
3503002WL001566
|
ILAM CHAND
|
00177
|
IOBA0000359
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087053
|
|
ILAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/478
(BAZUHEDI)
|
3503002000NRG25150520240013352
|
16/05/2024
|
SAURAN
|
3503002WL001566
|
SAURAN
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087054
|
|
SORAN W/O ILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-029-001/479
(BAZUHEDI)
|
3503002000NRG25150520240013353
|
16/05/2024
|
SUSHIL
|
3503002WL001566
|
SUSHIL
|
00354
|
PUNB0040700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087055
|
|
SUSHIL S/O ILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-017-001/996
(DAULATPUR)
|
3503002000NRG25150520240013346
|
16/05/2024
|
SUNITA
|
3503002WL001566
|
SUNITA
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087057
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-017-001/997
(DAULATPUR)
|
3503002000NRG25150520240013347
|
16/05/2024
|
SHASHI
|
3503002WL001566
|
SHASHI
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087063
|
|
SHASHI WO ASHOK KUMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-022-001/583
(DHANORI)
|
3503002000NRG25150520240013348
|
16/05/2024
|
SUSHIL
|
3503002WL001566
|
SUSHIL
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087058
|
|
SUSHIL SO INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-022-001/584
(DHANORI)
|
3503002000NRG25150520240013350
|
16/05/2024
|
brijesh kumar
|
3503002WL001566
|
brijesh kumar
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087064
|
|
MS MAMTA DEVI MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-022-001/584
(DHANORI)
|
3503002000NRG25150520240013349
|
16/05/2024
|
mamta devi
|
3503002WL001566
|
mamta devi
|
00354
|
PUNB0044610
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087056
|
|
MAMTA DEVI W/O BRAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-029-001/480
(BAZUHEDI)
|
3503002000NRG25150520240013354
|
16/05/2024
|
BIJENDRA
|
3503002WL001566
|
BIJENDRA
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087059
|
|
Mr. Bijendra Saini
|
INDIAN BANK(607105)
|
|
10
|
ROORKEE
|
UT-03-002-029-001/480
(BAZUHEDI)
|
3503002000NRG25150520240013355
|
16/05/2024
|
KUSUM
|
3503002WL001566
|
KUSUM
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223087060
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-029-001/729
(BAZUHEDI)
|
3503002000NRG25150520240013357
|
16/05/2024
|
RAM KUMAR
|
3503002WL001566
|
RAM KUMAR
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087061
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-029-001/481
(BAZUHEDI)
|
3503002000NRG25150520240013356
|
16/05/2024
|
YOGESH SAINI
|
3503002WL001566
|
YOGESH SAINI
|
00415
|
SBIN0004213
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223087062
|
|
Mr. YOGESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|