|
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-03-002-020-001/617-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016990
|
20/05/2024
|
MEHJABI
|
3503002WL001949
|
MEHJABI
|
00078
|
CNRB0002200
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056640
|
|
MAHZABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-020-001/597-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016995
|
20/05/2024
|
AFSANA
|
3503002WL001954
|
AFSANA
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056644
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-020-001/615-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016993
|
20/05/2024
|
ESRANA
|
3503002WL001952
|
ESRANA
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056642
|
|
ISARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-020-001/616-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016991
|
20/05/2024
|
MEHRUBA
|
3503002WL001950
|
MEHRUBA
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056646
|
|
MEHRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-020-001/621-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016992
|
20/05/2024
|
MEHRUNISHA
|
3503002WL001951
|
MEHRUNISHA
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056649
|
|
MAHARUNISA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-020-001/630-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016980
|
20/05/2024
|
SAHNUMA
|
3503002WL001947
|
SAHNUMA
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056647
|
|
SAHIB UG SHEHRUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-020-001/635-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016994
|
20/05/2024
|
SHULTANA
|
3503002WL001953
|
SHULTANA
|
00354
|
PUNB0487100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056648
|
|
RUKHSAR UG SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-020-002/629
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016972
|
20/05/2024
|
sABNAM
|
3503002WL001943
|
sABNAM
|
00354
|
PUNB0487100
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287056645
|
|
SHABNAM W/O AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-020-002/665
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016971
|
20/05/2024
|
Nita
|
3503002WL001942
|
Nita
|
00354
|
PUNB0487100
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287056643
|
|
NITA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-020-001/626-A
(BADHEDI RAJPUTAN)
|
3503002000NRG25200520240016979
|
20/05/2024
|
NURJAHA
|
3503002WL001946
|
NURJAHA
|
00415
|
SBIN0012228
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287056641
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|