|
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-03-002-014-001/1652
(PUHANA)
|
3503002000NRG25200520240017168
|
20/05/2024
|
Aiysha
|
3503002WL001982
|
Aiysha
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642540
|
|
AIYSHA DO MOHD JA
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1677
(PUHANA)
|
3503002000NRG25200520240017170
|
20/05/2024
|
RUKAYA
|
3503002WL001982
|
RUKAYA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642539
|
|
RUKAYA WO GULMOHAS
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1678
(PUHANA)
|
3503002000NRG25200520240017171
|
20/05/2024
|
SHEEBA
|
3503002WL001982
|
SHEEBA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642536
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1687
(PUHANA)
|
3503002000NRG25200520240017176
|
20/05/2024
|
SHAMA PRAVEEN
|
3503002WL001982
|
SHAMA PRAVEEN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642534
|
|
SHAMA PRAVEEN WO GUL
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1693
(PUHANA)
|
3503002000NRG25200520240017177
|
20/05/2024
|
SAJIDA
|
3503002WL001982
|
SAJIDA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642538
|
|
SAJIDA WO SAJID
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1699
(PUHANA)
|
3503002000NRG25200520240017178
|
20/05/2024
|
BUSRA
|
3503002WL001982
|
BUSRA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642537
|
|
BUSRA SO NAJIM
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1700
(PUHANA)
|
3503002000NRG25200520240017179
|
20/05/2024
|
FARJANA
|
3503002WL001982
|
FARJANA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642535
|
|
FARJANA WO MURAD
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1700
(PUHANA)
|
3503002000NRG25200520240017180
|
20/05/2024
|
FARMAN
|
3503002WL001982
|
FARMAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642541
|
|
FARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1653
(PUHANA)
|
3503002000NRG25200520240017169
|
20/05/2024
|
Raziya
|
3503002WL001982
|
Raziya
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642542
|
|
MS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1681
(PUHANA)
|
3503002000NRG25200520240017172
|
20/05/2024
|
GULSHAN
|
3503002WL001982
|
GULSHAN
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642544
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-014-001/1685
(PUHANA)
|
3503002000NRG25200520240017175
|
20/05/2024
|
SADDAM
|
3503002WL001982
|
SADDAM
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642543
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-014-001/1684
(PUHANA)
|
3503002000NRG25200520240017174
|
20/05/2024
|
MOHD WASEEM
|
3503002WL001982
|
MOHD WASEEM
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642533
|
|
MOHD WASEEM S/O MOHD FUKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-014-001/1684
(PUHANA)
|
3503002000NRG25200520240017173
|
20/05/2024
|
PRAVEEN
|
3503002WL001982
|
PRAVEEN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642532
|
|
MRS PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|