|
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-03-002-014-001/1817
(PUHANA)
|
3503002000NRG25200520240017199
|
20/05/2024
|
AFSANA RANI
|
3503002WL001985
|
AFSANA RANI
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643654
|
|
AFSANA DO MOHABBAT A
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1818
(PUHANA)
|
3503002000NRG25200520240017200
|
20/05/2024
|
SHAHAJAD
|
3503002WL001985
|
SHAHAJAD
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643655
|
|
SHAHAJAD SO AKHTAR
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1822
(PUHANA)
|
3503002000NRG25200520240017205
|
20/05/2024
|
HEENA
|
3503002WL001985
|
HEENA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643656
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1822
(PUHANA)
|
3503002000NRG25200520240017204
|
20/05/2024
|
SHABNAM
|
3503002WL001985
|
SHABNAM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643653
|
|
SHABNAM WO MAUSAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1821
(PUHANA)
|
3503002000NRG25200520240017203
|
20/05/2024
|
MOHD AKIL
|
3503002WL001985
|
MOHD AKIL
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643657
|
|
Mr. Mohd. Aakil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1820
(PUHANA)
|
3503002000NRG25200520240017202
|
20/05/2024
|
SHABNAM
|
3503002WL001985
|
SHABNAM
|
00354
|
PUNB0203100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643649
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1814
(PUHANA)
|
3503002000NRG25200520240017198
|
20/05/2024
|
SALMAN
|
3503002WL001985
|
SALMAN
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643650
|
|
SALMAN
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1819
(PUHANA)
|
3503002000NRG25200520240017201
|
20/05/2024
|
SUHEL
|
3503002WL001985
|
SUHEL
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643652
|
|
SUHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1823
(PUHANA)
|
3503002000NRG25200520240017206
|
20/05/2024
|
SHAHJAHAN
|
3503002WL001985
|
SHAHJAHAN
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643651
|
|
SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|