|
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-03-002-036-002/784
(PADLIGANDA)
|
3503002000NRG25090520240011244
|
09/05/2024
|
VIKASH
|
3503002WL001152
|
VIKASH
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419710
|
|
VIKAS
|
UCO BANK(607066)
|
|
2
|
ROORKEE
|
UT-03-002-036-002/785
(PADLIGANDA)
|
3503002000NRG25090520240011245
|
09/05/2024
|
ALIM JAHAN
|
3503002WL001152
|
ALIM JAHAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419711
|
|
ALIM JAHAN
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-036-002/786
(PADLIGANDA)
|
3503002000NRG25090520240011246
|
09/05/2024
|
SUDHA
|
3503002WL001152
|
SUDHA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419708
|
|
SUDHA WO ATAR SINGH
|
CANARA BANK(508532)
|
|
4
|
ROORKEE
|
UT-03-002-036-002/791
(PADLIGANDA)
|
3503002000NRG25090520240011247
|
09/05/2024
|
MATEEN ALAM
|
3503002WL001152
|
MATEEN ALAM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419707
|
|
MATEEN ALAM
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-036-002/792
(PADLIGANDA)
|
3503002000NRG25090520240011248
|
09/05/2024
|
SAHIB
|
3503002WL001152
|
SAHIB
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419706
|
|
SAHIB
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-036-002/795
(PADLIGANDA)
|
3503002000NRG25090520240011250
|
09/05/2024
|
GULNAJ
|
3503002WL001152
|
GULNAJ
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419712
|
|
GULNAJ
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-036-002/796
(PADLIGANDA)
|
3503002000NRG25090520240011251
|
09/05/2024
|
KAYYOOM
|
3503002WL001152
|
KAYYOOM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419709
|
|
KAYYOOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-036-002/727
(PADLIGANDA)
|
3503002000NRG25090520240011241
|
09/05/2024
|
Parvez alam
|
3503002WL001152
|
Parvez alam
|
00078
|
CNRB0003569
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419704
|
|
PRAVAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-036-002/735
(PADLIGANDA)
|
3503002000NRG25090520240011243
|
09/05/2024
|
Jahangeer
|
3503002WL001152
|
Jahangeer
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419713
|
|
JAHANGEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-036-002/794
(PADLIGANDA)
|
3503002000NRG25090520240011249
|
09/05/2024
|
ARSAD
|
3503002WL001152
|
ARSAD
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419714
|
|
ARSHAD SO SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-036-003/758
(PADLIGANDA)
|
3503002000NRG25090520240011252
|
09/05/2024
|
MAMTA
|
3503002WL001152
|
MAMTA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419700
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
12
|
ROORKEE
|
UT-03-002-036-003/759
(PADLIGANDA)
|
3503002000NRG25090520240011253
|
09/05/2024
|
SIYA
|
3503002WL001152
|
SIYA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419698
|
|
SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-036-003/762
(PADLIGANDA)
|
3503002000NRG25090520240011255
|
09/05/2024
|
SHYAMO
|
3503002WL001152
|
SHYAMO
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419699
|
|
SHYAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
ROORKEE
|
UT-03-002-036-002/724
(PADLIGANDA)
|
3503002000NRG25090520240011239
|
09/05/2024
|
Mukararma
|
3503002WL001152
|
Mukararma
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419701
|
|
MR MUKARARMA MUKARARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROORKEE
|
UT-03-002-036-002/729
(PADLIGANDA)
|
3503002000NRG25090520240011242
|
09/05/2024
|
pravej alam
|
3503002WL001152
|
pravej alam
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419705
|
|
MR PRAVEJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROORKEE
|
UT-03-002-036-003/760
(PADLIGANDA)
|
3503002000NRG25090520240011254
|
09/05/2024
|
BALESHAR
|
3503002WL001152
|
BALESHAR
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419702
|
|
MR BALESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
ROORKEE
|
UT-03-002-036-002/725
(PADLIGANDA)
|
3503002000NRG25090520240011240
|
09/05/2024
|
Mohd Tanveer
|
3503002WL001152
|
Mohd Tanveer
|
00468
|
UBIN0534404
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419703
|
|
MOHD TANVEER S/O MR MOHD ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|