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-03-002-050-001/310 (BHARAPUR)
|
3503002000NRG23300320230104144
|
30/03/2023
|
IRFAN
|
3503002WL018898
|
IRFAN
|
00045
|
BARB0JWAHAR
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961719
|
|
IRFAN SHABBIR HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-049-001/308 (BHORI)
|
3503002000NRG23300320230104138
|
30/03/2023
|
Nura Alam
|
3503002WL018898
|
Nura Alam
|
00048
|
BKID0007211
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961724
|
|
NURAALAM SO RIFAKAT
|
UNION BANK OF INDIA(508500)
|
3
|
ROORKEE
|
UT-03-002-049-001/330 (BHORI)
|
3503002000NRG23300320230104139
|
30/03/2023
|
Talib
|
3503002WL018898
|
Talib
|
00048
|
BKID0007211
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961723
|
|
TALIB
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-049-001/930 (BHORI)
|
3503002000NRG23300320230104141
|
30/03/2023
|
GULFRAZ
|
3503002WL018898
|
GULFRAZ
|
00048
|
BKID0007211
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961725
|
|
GULAFARAJ SO JAFAR
|
BANK OF BARODA(606985)
|
5
|
ROORKEE
|
UT-03-002-049-001/933 (BHORI)
|
3503002000NRG23300320230104142
|
30/03/2023
|
AHASAN
|
3503002WL018898
|
AHASAN
|
00048
|
BKID0007211
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961722
|
|
AHASAN SO ISRANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-050-001/856 (BHARAPUR)
|
3503002000NRG23300320230104146
|
30/03/2023
|
GAUTAM
|
3503002WL018898
|
GAUTAM
|
00078
|
CNRB0019744
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961726
|
|
GAUTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-049-001/368 (BHORI)
|
3503002000NRG23300320230104140
|
30/03/2023
|
saleem
|
3503002WL018898
|
saleem
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961720
|
|
SALEEM S/O MUNAFAIT
|
PUNJAB NATIONAL BANK(508568)
|
8
|
ROORKEE
|
UT-03-002-050-001/783 (BHARAPUR)
|
3503002000NRG23300320230104145
|
30/03/2023
|
PREETAM SINGH
|
3503002WL018898
|
PREETAM SINGH
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961721
|
|
PREETAM SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-050-001/131 (BHARAPUR)
|
3503002000NRG23300320230104143
|
30/03/2023
|
SURESH PAL
|
3503002WL018898
|
SURESH PAL
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961718
|
|
SURESH PAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|