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-03-002-005-001/725 (NAGLAKUBDA)
|
3503002000NRG23310320230104810
|
31/03/2023
|
RAJVATI
|
3503002WL019026
|
RAJVATI
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813833
|
|
RAJVATI
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-005-001/725 (NAGLAKUBDA)
|
3503002000NRG23310320230104809
|
31/03/2023
|
TIRTHPAL
|
3503002WL019026
|
TIRTHPAL
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813830
|
|
TIRTHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ROORKEE
|
UT-03-002-005-001/730 (NAGLAKUBDA)
|
3503002000NRG23310320230104813
|
31/03/2023
|
SHAUKEEN
|
3503002WL019026
|
SHAUKEEN
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813834
|
|
Shaukeen
|
BANK OF BARODA(606985)
|
4
|
ROORKEE
|
UT-03-002-005-001/733 (NAGLAKUBDA)
|
3503002000NRG23310320230104816
|
31/03/2023
|
BALA
|
3503002WL019026
|
BALA
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813832
|
|
BALA WO NETRAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-005-001/727 (NAGLAKUBDA)
|
3503002000NRG23310320230104811
|
31/03/2023
|
RAMPAL
|
3503002WL019026
|
RAMPAL
|
00354
|
PUNB0069600
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813827
|
|
RAMPAL SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-005-001/176 (NAGLAKUBDA)
|
3503002000NRG23310320230104805
|
31/03/2023
|
RAGIB
|
3503002WL019026
|
RAGIB
|
00354
|
PUNB0770900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813831
|
|
JUBARIYA FNG RAGIB
|
BANK OF BARODA(606985)
|
7
|
ROORKEE
|
UT-03-002-005-001/176 (NAGLAKUBDA)
|
3503002000NRG23310320230104804
|
31/03/2023
|
RASHEED
|
3503002WL019026
|
RASHEED
|
00354
|
PUNB0770900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813839
|
|
IKRA DO MOHD RASHID
|
BANK OF BARODA(606985)
|
8
|
ROORKEE
|
UT-03-002-005-001/729 (NAGLAKUBDA)
|
3503002000NRG23310320230104812
|
31/03/2023
|
AMIT KUMAR
|
3503002WL019026
|
AMIT KUMAR
|
00354
|
PUNB0770900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813838
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
9
|
ROORKEE
|
UT-03-002-005-001/734 (NAGLAKUBDA)
|
3503002000NRG23310320230104817
|
31/03/2023
|
SADDAM
|
3503002WL019026
|
SADDAM
|
00354
|
PUNB0770900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813837
|
|
SADDAM SO GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
ROORKEE
|
UT-03-002-005-001/736 (NAGLAKUBDA)
|
3503002000NRG23310320230104819
|
31/03/2023
|
KAEEJA
|
3503002WL019026
|
KAEEJA
|
00354
|
PUNB0770900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813836
|
|
KANEEJA WO GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-005-001/568 (NAGLAKUBDA)
|
3503002000NRG23310320230104808
|
31/03/2023
|
SUDHA RANI
|
3503002WL019026
|
SUDHA RANI
|
00415
|
SBIN0006991
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813828
|
|
MISS SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-005-001/731 (NAGLAKUBDA)
|
3503002000NRG23310320230104814
|
31/03/2023
|
MAMTA DEVI
|
3503002WL019026
|
MAMTA DEVI
|
00415
|
SBIN0013435
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813829
|
|
MAMATA DEVI WO DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-005-001/732 (NAGLAKUBDA)
|
3503002000NRG23310320230104815
|
31/03/2023
|
MAHIPAL SINGH
|
3503002WL019026
|
MAHIPAL SINGH
|
00468
|
UBIN0553492
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171813835
|
|
MAHIPAL SINGH SO SH.NETRA PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|