|
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-03-002-029-001/177
(BAZUHEDI)
|
3503002000NRG23080520220003835
|
08/05/2022
|
TAJAMIN
|
3503002WL000723
|
TAJAMIN
|
00354
|
PUNB0203100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914923
|
|
TAJAMIN S/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/222
(BAZUHEDI)
|
3503002000NRG23080520220003836
|
08/05/2022
|
MOHABBAT
|
3503002WL000723
|
MOHABBAT
|
00354
|
PUNB0203100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914925
|
|
MOHABBAT S/O HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/258
(BAZUHEDI)
|
3503002000NRG23080520220003837
|
08/05/2022
|
MR SULEMAN
|
3503002WL000723
|
MR SULEMAN
|
00354
|
PUNB0203100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914924
|
|
SULEMAN S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/259
(BAZUHEDI)
|
3503002000NRG23080520220003839
|
08/05/2022
|
ASRAF
|
3503002WL000723
|
ASRAF
|
00354
|
PUNB0203100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914927
|
|
ASRAF S/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/31
(BAZUHEDI)
|
3503002000NRG23080520220003840
|
08/05/2022
|
GULSHER
|
3503002WL000723
|
GULSHER
|
00354
|
PUNB0203100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914926
|
|
GULSHER SO RAHMTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-029-001/315
(BAZUHEDI)
|
3503002000NRG23080520220003842
|
08/05/2022
|
TARIQ HUSAIN
|
3503002WL000723
|
TARIQ HUSAIN
|
00354
|
PUNB0762900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914936
|
|
TARIK HUSAIN S/O MOHD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-029-001/422
(BAZUHEDI)
|
3503002000NRG23080520220003845
|
08/05/2022
|
saif ali
|
3503002WL000723
|
saif ali
|
00415
|
SBIN0000707
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914928
|
|
MR SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-029-001/258
(BAZUHEDI)
|
3503002000NRG23080520220003838
|
08/05/2022
|
rukhsana
|
3503002WL000723
|
rukhsana
|
00415
|
SBIN0011571
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914932
|
|
RUKSANA W/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-029-001/312
(BAZUHEDI)
|
3503002000NRG23080520220003841
|
08/05/2022
|
IMRAN
|
3503002WL000723
|
IMRAN
|
00415
|
SBIN0011571
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914931
|
|
MR IMRAN SO MANSHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-029-001/410
(BAZUHEDI)
|
3503002000NRG23080520220003843
|
08/05/2022
|
manovar
|
3503002WL000723
|
manovar
|
00415
|
SBIN0011571
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914933
|
|
MR MANNAVAR SO ASARAF
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-029-001/413
(BAZUHEDI)
|
3503002000NRG23080520220003844
|
08/05/2022
|
haseen
|
3503002WL000723
|
haseen
|
00415
|
SBIN0011571
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914934
|
|
MR HASEEN SO MOHDYASEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-029-001/426
(BAZUHEDI)
|
3503002000NRG23080520220003846
|
08/05/2022
|
rijwan
|
3503002WL000723
|
rijwan
|
00415
|
SBIN0011571
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914935
|
|
MR RIJVAN SO MANSHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-029-001/60
(BAZUHEDI)
|
3503002000NRG23080520220003848
|
08/05/2022
|
GULSHANABBAR
|
3503002WL000723
|
GULSHANABBAR
|
00415
|
SBIN0011571
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914929
|
|
MR GULSHANABBAR SO GULSHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-029-001/94
(BAZUHEDI)
|
3503002000NRG23080520220003853
|
08/05/2022
|
GULFAM
|
3503002WL000723
|
GULFAM
|
00415
|
SBIN0011571
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914930
|
|
MR GULFAM SO GULSHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|