|
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-03-002-049-001/388
(BHORI)
|
3503002000NRG25130520240011961
|
13/05/2024
|
Anjum
|
3503002WL001321
|
Anjum
|
00048
|
BKID0007211
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712123
|
|
ANJUM WO KURBAN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-049-001/677
(BHORI)
|
3503002000NRG25130520240011962
|
13/05/2024
|
HUZAIFA
|
3503002WL001321
|
HUZAIFA
|
00048
|
BKID0007211
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712122
|
|
HUZAIFA SO QURBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-032-001/1202
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011956
|
13/05/2024
|
KAVITA DEVI
|
3503002WL001321
|
KAVITA DEVI
|
00176
|
IDIB000R652
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712121
|
|
KAVITA D/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-032-001/1197
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011952
|
13/05/2024
|
OMVATI
|
3503002WL001321
|
OMVATI
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712119
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-032-001/1198
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011953
|
13/05/2024
|
VINOD
|
3503002WL001321
|
VINOD
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712117
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-032-001/1200
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011954
|
13/05/2024
|
GEETA
|
3503002WL001321
|
GEETA
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712118
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-032-001/1201
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011955
|
13/05/2024
|
AKSHAY KUMAR
|
3503002WL001321
|
AKSHAY KUMAR
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712120
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-032-001/136
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011957
|
13/05/2024
|
MR SANTAR
|
3503002WL001321
|
MR SANTAR
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712113
|
|
AJAY & RAJAT KUMAR & SANTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-032-001/189
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011958
|
13/05/2024
|
SUNDERLAL
|
3503002WL001321
|
SUNDERLAL
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712114
|
|
SUNDER LAL S/O CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-032-001/350
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011959
|
13/05/2024
|
DHARMENDRA
|
3503002WL001321
|
DHARMENDRA
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712116
|
|
DHARMENDER S/O BALBANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-032-001/67
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG25130520240011960
|
13/05/2024
|
AMAR SINGH
|
3503002WL001321
|
AMAR SINGH
|
00354
|
PUNB0203100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116712115
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|