|
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-03-002-014-001/192
(PUHANA)
|
3503002000NRG25090520240011183
|
09/05/2024
|
ikram
|
3503002WL001146
|
ikram
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419173
|
|
IKRAM SO ISLAM
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/216
(PUHANA)
|
3503002000NRG25090520240011184
|
09/05/2024
|
SHUKIN
|
3503002WL001146
|
SHUKIN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419174
|
|
SHOKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/217-A
(PUHANA)
|
3503002000NRG25090520240011185
|
09/05/2024
|
rejwan
|
3503002WL001146
|
rejwan
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973419175
|
|
RIJAWAN SO MEER HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1642
(PUHANA)
|
3503002000NRG25090520240011181
|
09/05/2024
|
Afsana
|
3503002WL001146
|
Afsana
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419176
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1624
(PUHANA)
|
3503002000NRG25090520240011178
|
09/05/2024
|
Sarfraj
|
3503002WL001146
|
Sarfraj
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419171
|
|
SARFRAJ SO KHURSHED
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1625
(PUHANA)
|
3503002000NRG25090520240011180
|
09/05/2024
|
Mohd Salman
|
3503002WL001146
|
Mohd Salman
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419169
|
|
MOHD SALMAN SO MUSTK
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1625
(PUHANA)
|
3503002000NRG25090520240011179
|
09/05/2024
|
Shahana
|
3503002WL001146
|
Shahana
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419170
|
|
SHAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1644
(PUHANA)
|
3503002000NRG25090520240011182
|
09/05/2024
|
jubaida
|
3503002WL001146
|
jubaida
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419172
|
|
JUBAIDA WO AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|