|
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-03-002-031-001/88
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030234
|
02/07/2022
|
ashraf ali
|
3503002WL006044
|
ashraf ali
|
00176
|
IDIB000R025
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866026
|
|
Mr. ASRAF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-031-001/141
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030205
|
02/07/2022
|
aas mauhammad
|
3503002WL006044
|
aas mauhammad
|
00354
|
PUNB0040700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866025
|
|
AAS MAUHAMMAD S/O NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-031-001/630
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030209
|
02/07/2022
|
nosana
|
3503002WL006044
|
nosana
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866036
|
|
NOUSHANA W/O ZAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-031-001/632
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030210
|
02/07/2022
|
ajeem
|
3503002WL006044
|
ajeem
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866040
|
|
AJEEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-031-001/635
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030211
|
02/07/2022
|
sabir
|
3503002WL006044
|
sabir
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866037
|
|
SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-031-001/679
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030213
|
02/07/2022
|
AMREEN
|
3503002WL006044
|
AMREEN
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866039
|
|
AMREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-031-001/680
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030214
|
02/07/2022
|
RAHNUMA
|
3503002WL006044
|
RAHNUMA
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866031
|
|
RAHNUMA W/O RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-031-001/681
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030215
|
02/07/2022
|
praveen
|
3503002WL006044
|
praveen
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866038
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-031-001/682
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030216
|
02/07/2022
|
akbari
|
3503002WL006044
|
akbari
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866029
|
|
AKBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-031-001/683
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030217
|
02/07/2022
|
bano
|
3503002WL006044
|
bano
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866034
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-031-001/684
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030218
|
02/07/2022
|
meharoonisham
|
3503002WL006044
|
meharoonisham
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866030
|
|
MEHAROONISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-031-001/685
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030219
|
02/07/2022
|
shahna
|
3503002WL006044
|
shahna
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866032
|
|
SHAHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-031-001/687
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030220
|
02/07/2022
|
shahjahan
|
3503002WL006044
|
shahjahan
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866033
|
|
SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-031-001/80
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030229
|
02/07/2022
|
abdul
|
3503002WL006044
|
abdul
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866027
|
|
ABDUL S/O ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROORKEE
|
UT-03-002-031-001/84
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030233
|
02/07/2022
|
sarfaraj
|
3503002WL006044
|
sarfaraj
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866028
|
|
SARFARAJ S/O MANGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROORKEE
|
UT-03-002-031-002/670
(BELDI SHALHAPUR)
|
3503002000NRG23020720220030235
|
02/07/2022
|
NOOR FATMA
|
3503002WL006044
|
NOOR FATMA
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866035
|
|
NOOR FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|