|
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-03-002-029-001/177
(BAZUHEDI)
|
3503002000NRG23200520220006568
|
20/05/2022
|
TAJAMIN
|
3503002WL001281
|
TAJAMIN
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490332
|
|
TAJAMIN S/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/222
(BAZUHEDI)
|
3503002000NRG23200520220006569
|
20/05/2022
|
MOHABBAT
|
3503002WL001281
|
MOHABBAT
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490335
|
|
MOHABBAT S/O HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/225
(BAZUHEDI)
|
3503002000NRG23200520220006570
|
20/05/2022
|
sokin
|
3503002WL001281
|
sokin
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490339
|
|
SHAUKIN S/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/227
(BAZUHEDI)
|
3503002000NRG23200520220006571
|
20/05/2022
|
parvej
|
3503002WL001281
|
parvej
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490338
|
|
PARVEJ S/O IKABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/229
(BAZUHEDI)
|
3503002000NRG23200520220006572
|
20/05/2022
|
MR PARVEZ
|
3503002WL001281
|
MR PARVEZ
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490333
|
|
PARVEJ
|
CANARA BANK(508532)
|
|
6
|
ROORKEE
|
UT-03-002-029-001/258
(BAZUHEDI)
|
3503002000NRG23200520220006573
|
20/05/2022
|
MR SULEMAN
|
3503002WL001281
|
MR SULEMAN
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490334
|
|
SULEMAN S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-029-001/259
(BAZUHEDI)
|
3503002000NRG23200520220006575
|
20/05/2022
|
ASRAF
|
3503002WL001281
|
ASRAF
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490337
|
|
ASRAF S/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-029-001/31
(BAZUHEDI)
|
3503002000NRG23200520220006576
|
20/05/2022
|
GULSHER
|
3503002WL001281
|
GULSHER
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490336
|
|
GULSHER SO RAHMTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-029-001/315
(BAZUHEDI)
|
3503002000NRG23200520220006578
|
20/05/2022
|
TARIQ HUSAIN
|
3503002WL001281
|
TARIQ HUSAIN
|
00354
|
PUNB0762900
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490349
|
|
TARIK HUSAIN S/O MOHD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-029-001/422
(BAZUHEDI)
|
3503002000NRG23200520220006582
|
20/05/2022
|
saif ali
|
3503002WL001281
|
saif ali
|
00415
|
SBIN0000707
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490340
|
|
MR SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-029-001/258
(BAZUHEDI)
|
3503002000NRG23200520220006574
|
20/05/2022
|
rukhsana
|
3503002WL001281
|
rukhsana
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490345
|
|
RUKSANA W/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-029-001/312
(BAZUHEDI)
|
3503002000NRG23200520220006577
|
20/05/2022
|
IMRAN
|
3503002WL001281
|
IMRAN
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490344
|
|
MR IMRAN SO MANSHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-029-001/410
(BAZUHEDI)
|
3503002000NRG23200520220006579
|
20/05/2022
|
manovar
|
3503002WL001281
|
manovar
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490346
|
|
MR MANNAVAR SO ASARAF
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-029-001/413
(BAZUHEDI)
|
3503002000NRG23200520220006580
|
20/05/2022
|
haseen
|
3503002WL001281
|
haseen
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490347
|
|
MR HASEEN SO MOHDYASEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROORKEE
|
UT-03-002-029-001/426
(BAZUHEDI)
|
3503002000NRG23200520220006583
|
20/05/2022
|
rijwan
|
3503002WL001281
|
rijwan
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490348
|
|
MR RIJVAN SO MANSHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROORKEE
|
UT-03-002-029-001/60
(BAZUHEDI)
|
3503002000NRG23200520220006584
|
20/05/2022
|
GULSHANABBAR
|
3503002WL001281
|
GULSHANABBAR
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490342
|
|
MR GULSHANABBAR SO GULSHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROORKEE
|
UT-03-002-029-001/94
(BAZUHEDI)
|
3503002000NRG23200520220006586
|
20/05/2022
|
GULFAM
|
3503002WL001281
|
GULFAM
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490343
|
|
MR GULFAM SO GULSHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
ROORKEE
|
UT-03-002-029-001/422
(BAZUHEDI)
|
3503002000NRG23200520220006581
|
20/05/2022
|
shamshad ali
|
3503002WL001281
|
shamshad ali
|
00468
|
UBIN0534404
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490341
|
|
SHAMSHAD ALI S/O SH. ABDUL HAMID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|