|
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-03-002-046-001/532
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016174
|
17/05/2024
|
JAHEED
|
3503002WL001825
|
JAHEED
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083008
|
|
JAHID
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/536
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016175
|
17/05/2024
|
MEER HASAN
|
3503002WL001825
|
MEER HASAN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083009
|
|
MEER HASAN SO MAHA
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/537
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016176
|
17/05/2024
|
SAHRAJ
|
3503002WL001825
|
SAHRAJ
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083010
|
|
MRS SHAHARAJ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1353
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016169
|
17/05/2024
|
RAMJANI
|
3503002WL001825
|
RAMJANI
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083004
|
|
MR RAMJANI RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1357
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016170
|
17/05/2024
|
SHAMSHIDA
|
3503002WL001825
|
SHAMSHIDA
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083006
|
|
MRS SHAMSHIDA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1361
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016171
|
17/05/2024
|
RUBINA
|
3503002WL001825
|
RUBINA
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083005
|
|
MRS ROOBEENA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1367
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016172
|
17/05/2024
|
HASIBA
|
3503002WL001825
|
HASIBA
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083007
|
|
MRS HASEEMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1346
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016167
|
17/05/2024
|
MOHSEENA
|
3503002WL001825
|
MOHSEENA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082998
|
|
MOHSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1351
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016168
|
17/05/2024
|
SHOKIN
|
3503002WL001825
|
SHOKIN
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082997
|
|
SHOKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/179
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016173
|
17/05/2024
|
jarif
|
3503002WL001825
|
jarif
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083011
|
|
JAREEF
|
BANK OF BARODA(606985)
|
|
11
|
ROORKEE
|
UT-03-002-046-001/838
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016177
|
17/05/2024
|
ISRANA
|
3503002WL001825
|
ISRANA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083000
|
|
MRS ISRANA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-046-001/839
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016178
|
17/05/2024
|
IKRAR
|
3503002WL001825
|
IKRAR
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083003
|
|
MR IKRAR IKRAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-046-001/840
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016179
|
17/05/2024
|
FARAJANA
|
3503002WL001825
|
FARAJANA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083001
|
|
MRS FARAJANA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-046-001/841
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016180
|
17/05/2024
|
USMAN
|
3503002WL001825
|
USMAN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082999
|
|
MR USMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROORKEE
|
UT-03-002-046-001/871
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016181
|
17/05/2024
|
SHABNAM
|
3503002WL001825
|
SHABNAM
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083002
|
|
MRS SHABNAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|