|
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-03-002-014-001/697
(PUHANA)
|
3503002000NRG25090520240011205
|
09/05/2024
|
ISRARNA
|
3503002WL001148
|
ISRARNA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419154
|
|
ISRANA WO NASEEM
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/968
(PUHANA)
|
3503002000NRG25090520240011206
|
09/05/2024
|
fejan
|
3503002WL001148
|
fejan
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419155
|
|
FAIZAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1691
(PUHANA)
|
3503002000NRG25090520240011200
|
09/05/2024
|
VAREESA
|
3503002WL001148
|
VAREESA
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419156
|
|
VARISA W/O SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1645
(PUHANA)
|
3503002000NRG25090520240011199
|
09/05/2024
|
Reshma
|
3503002WL001148
|
Reshma
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419151
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1707
(PUHANA)
|
3503002000NRG25090520240011201
|
09/05/2024
|
SUFIYAN
|
3503002WL001148
|
SUFIYAN
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419153
|
|
SUFIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1708
(PUHANA)
|
3503002000NRG25090520240011202
|
09/05/2024
|
ANAS
|
3503002WL001148
|
ANAS
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419150
|
|
ANAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1713
(PUHANA)
|
3503002000NRG25090520240011203
|
09/05/2024
|
NAFEESA
|
3503002WL001148
|
NAFEESA
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419152
|
|
NAFEESA WO JAVED
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1716
(PUHANA)
|
3503002000NRG25090520240011204
|
09/05/2024
|
ROHIT BKUMAR
|
3503002WL001148
|
ROHIT BKUMAR
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419149
|
|
ROHIT S/O VIRAHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|