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-03-002-029-001/181 (BAZUHEDI)
|
3503002000NRG23230320230100297
|
23/03/2023
|
KHUSHNASIB
|
3503002WL018405
|
KHUSHNASIB
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685151
|
|
KHUSHNASIB
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ROORKEE
|
UT-03-002-029-001/305 (BAZUHEDI)
|
3503002000NRG23230320230100298
|
23/03/2023
|
DILSHAD
|
3503002WL018405
|
DILSHAD
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685150
|
|
DILSHAD S/O SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/978 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100292
|
23/03/2023
|
mohd mursalin
|
3503002WL018405
|
mohd mursalin
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685157
|
|
MOHD MURSALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/984 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100293
|
23/03/2023
|
SAVEJ
|
3503002WL018405
|
SAVEJ
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685144
|
|
MR SAVEJ
|
STATE BANK OF INDIA(508548)
|
5
|
ROORKEE
|
UT-03-002-010-002/990 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100294
|
23/03/2023
|
jamila
|
3503002WL018405
|
jamila
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685153
|
|
JAMILA WO LALA
|
BANK OF BARODA(606985)
|
6
|
ROORKEE
|
UT-03-002-010-002/991 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100295
|
23/03/2023
|
anjum
|
3503002WL018405
|
anjum
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685156
|
|
MRS ANJUM
|
STATE BANK OF INDIA(508548)
|
7
|
ROORKEE
|
UT-03-002-010-002/992 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230320230100296
|
23/03/2023
|
shahrana
|
3503002WL018405
|
shahrana
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685154
|
|
MRS SHAHRANA WO
|
STATE BANK OF INDIA(508548)
|
8
|
ROORKEE
|
UT-03-002-029-001/305 (BAZUHEDI)
|
3503002000NRG23230320230100299
|
23/03/2023
|
TAJMEENA
|
3503002WL018405
|
TAJMEENA
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277685152
|
|
MRS TAJMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|