|
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-03-002-014-001/974
(PUHANA)
|
3503002000NRG23120720220035902
|
12/07/2022
|
dilshana
|
3503002WL006905
|
dilshana
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728261
|
|
Dilshana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1017
(PUHANA)
|
3503002000NRG23120720220035871
|
12/07/2022
|
afsana
|
3503002WL006905
|
afsana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728257
|
|
AFSANA WO AMJAD
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1023
(PUHANA)
|
3503002000NRG23120720220035872
|
12/07/2022
|
shahjadi
|
3503002WL006905
|
shahjadi
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728259
|
|
Shahjadi
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/177
(PUHANA)
|
3503002000NRG23120720220035892
|
12/07/2022
|
abid
|
3503002WL006905
|
abid
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728256
|
|
ABID SO ADREESH
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/331
(PUHANA)
|
3503002000NRG23120720220035895
|
12/07/2022
|
rahaman
|
3503002WL006905
|
rahaman
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728253
|
|
RAHAMAN SO MAKASOOD
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/481
(PUHANA)
|
3503002000NRG23120720220035898
|
12/07/2022
|
sabnoor
|
3503002WL006905
|
sabnoor
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728254
|
|
SHABANOOR WO ALI SHER
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/643
(PUHANA)
|
3503002000NRG23120720220035899
|
12/07/2022
|
SOMMA
|
3503002WL006905
|
SOMMA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728258
|
|
SOMMA WO INAM
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-014-001/967
(PUHANA)
|
3503002000NRG23120720220035901
|
12/07/2022
|
fajana
|
3503002WL006905
|
fajana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728255
|
|
FARJNA WO GULBHAR
|
BANK OF BARODA(606985)
|
|
9
|
ROORKEE
|
UT-03-002-014-001/967
(PUHANA)
|
3503002000NRG23120720220035900
|
12/07/2022
|
gulbahar
|
3503002WL006905
|
gulbahar
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728260
|
|
Gulbhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-014-001/465
(PUHANA)
|
3503002000NRG23120720220035896
|
12/07/2022
|
MURSALIN
|
3503002WL006905
|
MURSALIN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728251
|
|
MR MURSA LEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-046-001/619
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035910
|
12/07/2022
|
muskan
|
3503002WL006905
|
muskan
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728252
|
|
MISS MUSKAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|