|
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-03-002-029-001/291
(BAZUHEDI)
|
3503002000NRG23010720220029506
|
01/07/2022
|
lalit
|
3503002WL005911
|
lalit
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922331
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/297
(BAZUHEDI)
|
3503002000NRG23010720220029507
|
01/07/2022
|
SONU
|
3503002WL005911
|
SONU
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922319
|
|
SONU S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/31
(BAZUHEDI)
|
3503002000NRG23010720220029508
|
01/07/2022
|
GULSHER
|
3503002WL005911
|
GULSHER
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922332
|
|
GULSHER SO RAHMTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/310
(BAZUHEDI)
|
3503002000NRG23010720220029509
|
01/07/2022
|
SAID
|
3503002WL005911
|
SAID
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922320
|
|
SAID S/O SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/314
(BAZUHEDI)
|
3503002000NRG23010720220029512
|
01/07/2022
|
KURBAN
|
3503002WL005911
|
KURBAN
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922318
|
|
KURBAN S/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-029-001/373
(BAZUHEDI)
|
3503002000NRG23010720220029516
|
01/07/2022
|
alaudin
|
3503002WL005911
|
alaudin
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922317
|
|
ALLAUDDEEN S/O NIYAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-029-001/40
(BAZUHEDI)
|
3503002000NRG23010720220029517
|
01/07/2022
|
sudes
|
3503002WL005911
|
sudes
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922330
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-029-001/315
(BAZUHEDI)
|
3503002000NRG23010720220029514
|
01/07/2022
|
TARIQ HUSAIN
|
3503002WL005911
|
TARIQ HUSAIN
|
00354
|
PUNB0762900
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922329
|
|
TARIK HUSAIN S/O MOHD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-029-001/422
(BAZUHEDI)
|
3503002000NRG23010720220029520
|
01/07/2022
|
saif ali
|
3503002WL005911
|
saif ali
|
00415
|
SBIN0000707
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922321
|
|
MR SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-029-001/311
(BAZUHEDI)
|
3503002000NRG23010720220029510
|
01/07/2022
|
MUNESH
|
3503002WL005911
|
MUNESH
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922323
|
|
MR MUNESH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-029-001/312
(BAZUHEDI)
|
3503002000NRG23010720220029511
|
01/07/2022
|
IMRAN
|
3503002WL005911
|
IMRAN
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922325
|
|
MR IMRAN SO MANSHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-029-001/315
(BAZUHEDI)
|
3503002000NRG23010720220029513
|
01/07/2022
|
EHASAN
|
3503002WL005911
|
EHASAN
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922322
|
|
MR EHASAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-029-001/319
(BAZUHEDI)
|
3503002000NRG23010720220029515
|
01/07/2022
|
SANJAY
|
3503002WL005911
|
SANJAY
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922324
|
|
MR SANJAY X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-029-001/410
(BAZUHEDI)
|
3503002000NRG23010720220029518
|
01/07/2022
|
manovar
|
3503002WL005911
|
manovar
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922326
|
|
MR MANNAVAR SO ASARAF
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROORKEE
|
UT-03-002-029-001/413
(BAZUHEDI)
|
3503002000NRG23010720220029519
|
01/07/2022
|
haseen
|
3503002WL005911
|
haseen
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922327
|
|
MR HASEEN SO MOHDYASEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROORKEE
|
UT-03-002-029-001/426
(BAZUHEDI)
|
3503002000NRG23010720220029521
|
01/07/2022
|
rijwan
|
3503002WL005911
|
rijwan
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848922328
|
|
MR RIJVAN SO MANSHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|