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-03-002-009-001/416 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23200320230098945
|
20/03/2023
|
danish
|
3503002WL018259
|
danish
|
00078
|
CNRB0002200
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277686121
|
|
DANISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-056-001/646 (RASOOLPUR)
|
3503002000NRG23200320230098951
|
20/03/2023
|
amjad
|
3503002WL018259
|
amjad
|
00078
|
CNRB0003569
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277686122
|
|
MOHD AMJAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-002/248 (JALALPUR)
|
3503002000NRG23200320230098948
|
20/03/2023
|
GUFRAN
|
3503002WL018259
|
GUFRAN
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277686126
|
|
GUFRAN SO FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/409 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23200320230098944
|
20/03/2023
|
farjana
|
3503002WL018259
|
farjana
|
00354
|
PUNB0994800
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686125
|
|
FARJANA WO SARFARAZ
|
PUNJAB NATIONAL BANK(508568)
|
5
|
ROORKEE
|
UT-03-002-009-001/608 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23200320230098946
|
20/03/2023
|
Shabaan
|
3503002WL018259
|
Shabaan
|
00354
|
PUNB0994800
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277686124
|
|
SAHBAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1062 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200320230098947
|
20/03/2023
|
ass mohmad
|
3503002WL018259
|
ass mohmad
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686127
|
|
MR AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-013-002/261 (JALALPUR)
|
3503002000NRG23200320230098949
|
20/03/2023
|
KHURSHID
|
3503002WL018259
|
KHURSHID
|
00468
|
UBIN0534404
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277686123
|
|
KHURSHEED S/O SHAKOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|