|
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-03-002-037-001/104-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004308
|
10/05/2022
|
AJAY KUMAR
|
3503002WL000823
|
AJAY KUMAR
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805124
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-037-001/104-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004309
|
10/05/2022
|
RASHMI
|
3503002WL000823
|
RASHMI
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805129
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-037-001/32-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004311
|
10/05/2022
|
SATABEER
|
3503002WL000823
|
SATABEER
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805128
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-037-001/34-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004314
|
10/05/2022
|
AJAD
|
3503002WL000823
|
AJAD
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805127
|
|
AJAD SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-037-001/54-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004317
|
10/05/2022
|
MURTI DEVI
|
3503002WL000823
|
MURTI DEVI
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805136
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-037-001/56-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004320
|
10/05/2022
|
SARLA DEVI
|
3503002WL000823
|
SARLA DEVI
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805134
|
|
SARLA DEVI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-037-001/56-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004319
|
10/05/2022
|
SATISH
|
3503002WL000823
|
SATISH
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805123
|
|
SATISH KUMAR S/O SEEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-037-001/61-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004322
|
10/05/2022
|
MAMATA
|
3503002WL000823
|
MAMATA
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805135
|
|
MAMATA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-037-001/61-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004321
|
10/05/2022
|
SANDEEP KUMAR
|
3503002WL000823
|
SANDEEP KUMAR
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805126
|
|
JITU URF SANDEEP KUMAR S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-037-002/11-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004323
|
10/05/2022
|
JASBEER
|
3503002WL000823
|
JASBEER
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805133
|
|
JASBEER SO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-037-002/309
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004324
|
10/05/2022
|
reeta
|
3503002WL000823
|
reeta
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805130
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-037-002/36
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004325
|
10/05/2022
|
SACHIN
|
3503002WL000823
|
SACHIN
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805125
|
|
SACHIN S/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-037-002/4-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004326
|
10/05/2022
|
UMA
|
3503002WL000823
|
UMA
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805132
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-037-002/41
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004327
|
10/05/2022
|
SUMAN
|
3503002WL000823
|
SUMAN
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805131
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-025-001/243
()
|
3503002000NRG23100520220004249
|
10/05/2022
|
hasan
|
3503002WL000819
|
hasan
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267805139
|
|
MR HASAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROORKEE
|
UT-03-002-037-001/24-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004310
|
10/05/2022
|
AJABSINGH
|
3503002WL000823
|
AJABSINGH
|
00415
|
SBIN0003772
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805138
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROORKEE
|
UT-03-002-037-001/360
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004315
|
10/05/2022
|
SHYAM SINGH
|
3503002WL000823
|
SHYAM SINGH
|
00415
|
SBIN0003772
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805137
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
ROORKEE
|
UT-03-002-037-001/328
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004313
|
10/05/2022
|
MAMTA
|
3503002WL000823
|
MAMTA
|
00415
|
SBIN0013435
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805141
|
|
MRS MEMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROORKEE
|
UT-03-002-037-001/40-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004316
|
10/05/2022
|
SANGITA
|
3503002WL000823
|
SANGITA
|
00415
|
SBIN0013435
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805142
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROORKEE
|
UT-03-002-037-001/55-A
(AKBARPUR FAZILPUR)
|
3503002000NRG23100520220004318
|
10/05/2022
|
SUMAN
|
3503002WL000823
|
SUMAN
|
00415
|
SBIN0013435
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267805140
|
|
MRS SUMAN PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|