|
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-03-002-046-001/1546
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011530
|
09/05/2024
|
RASHID AHMAD
|
3503002WL001226
|
RASHID AHMAD
|
00089
|
CBIN0282325
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416925
|
|
RASHID AHMAD SO ISHTIYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1539
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011525
|
09/05/2024
|
savej
|
3503002WL001226
|
savej
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416931
|
|
SHAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1540
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011526
|
09/05/2024
|
NASIM
|
3503002WL001226
|
NASIM
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416932
|
|
NASIM S/O SABBIR
|
IDBI BANK(607095)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1541
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011527
|
09/05/2024
|
IKRAM
|
3503002WL001226
|
IKRAM
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416934
|
|
IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1542
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011528
|
09/05/2024
|
ABDUL RAHMAN
|
3503002WL001226
|
ABDUL RAHMAN
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416933
|
|
ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1544
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011529
|
09/05/2024
|
AMREEN JAHAN
|
3503002WL001226
|
AMREEN JAHAN
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416930
|
|
AMREEN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1095
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011524
|
09/05/2024
|
sahil
|
3503002WL001226
|
sahil
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973416929
|
|
SAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/560
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011532
|
09/05/2024
|
mahtab
|
3503002WL001226
|
mahtab
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973416926
|
|
MR MD MAHTAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/993
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011533
|
09/05/2024
|
AAMDA
|
3503002WL001226
|
AAMDA
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973416927
|
|
MRS AAMDA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-046-001/998
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011534
|
09/05/2024
|
MOhd yusuf
|
3503002WL001226
|
MOhd yusuf
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973416928
|
|
MOHAMMAD YUSHUF SO A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-046-001/1547
(KISANPUR JAMALPUR)
|
3503002000NRG25090520240011531
|
09/05/2024
|
MOH SOKIN
|
3503002WL001226
|
MOH SOKIN
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973416924
|
|
MR MOHD SHOKEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|