|
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-03-002-046-001/1170
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012373
|
13/05/2024
|
TOKIR
|
3503002WL001378
|
TOKIR
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996505
|
|
TOKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1171
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012374
|
13/05/2024
|
SAHNAVAJ
|
3503002WL001378
|
SAHNAVAJ
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996502
|
|
SAHNAVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1173
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012375
|
13/05/2024
|
SADDAM
|
3503002WL001378
|
SADDAM
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996506
|
|
SHADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1174
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012376
|
13/05/2024
|
MOHSIN
|
3503002WL001378
|
MOHSIN
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996509
|
|
MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1175
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012377
|
13/05/2024
|
MOHD KAMIL
|
3503002WL001378
|
MOHD KAMIL
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996507
|
|
MOHD .KAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1176
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012378
|
13/05/2024
|
JULFUKAR
|
3503002WL001378
|
JULFUKAR
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996508
|
|
MR JULFFIKAR X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1177
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012379
|
13/05/2024
|
FREED
|
3503002WL001378
|
FREED
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996504
|
|
FAREED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1178
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012380
|
13/05/2024
|
AAJAM
|
3503002WL001378
|
AAJAM
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996503
|
|
AAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1179
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012381
|
13/05/2024
|
AAS MOHAMMAD
|
3503002WL001378
|
AAS MOHAMMAD
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996511
|
|
AASH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1181
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012382
|
13/05/2024
|
JULFUKAR
|
3503002WL001378
|
JULFUKAR
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996510
|
|
JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|