|
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-03-002-046-001/1182
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012383
|
13/05/2024
|
KADIR
|
3503002WL001379
|
KADIR
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712104
|
|
KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1183
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012384
|
13/05/2024
|
KALLU
|
3503002WL001379
|
KALLU
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712107
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1184
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012385
|
13/05/2024
|
MOHD PAIGAM
|
3503002WL001379
|
MOHD PAIGAM
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712112
|
|
MD. PAIGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1186
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012386
|
13/05/2024
|
MOMEEN
|
3503002WL001379
|
MOMEEN
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712105
|
|
MOMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1187
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012387
|
13/05/2024
|
MUKEEM
|
3503002WL001379
|
MUKEEM
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712110
|
|
MUKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1188
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012388
|
13/05/2024
|
MUSTAKIM
|
3503002WL001379
|
MUSTAKIM
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712108
|
|
MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1189
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012389
|
13/05/2024
|
NADEEM
|
3503002WL001379
|
NADEEM
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712111
|
|
NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1190
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012390
|
13/05/2024
|
PRAVEZ
|
3503002WL001379
|
PRAVEZ
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712109
|
|
PRAVEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1191
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012391
|
13/05/2024
|
NASEEM
|
3503002WL001379
|
NASEEM
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712103
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1193
(KISANPUR JAMALPUR)
|
3503002000NRG25130520240012392
|
13/05/2024
|
NAZRANA
|
3503002WL001379
|
NAZRANA
|
00354
|
PUNB0034010
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712106
|
|
NAZRANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|