|
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-03-002-014-001/1353
(PUHANA)
|
3503002000NRG23130220230089996
|
13/02/2023
|
ISMAIL
|
3503002WL017198
|
ISMAIL
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681121
|
|
ISMAIL SO SABEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1353
(PUHANA)
|
3503002000NRG23130220230089997
|
13/02/2023
|
MAHASHAR
|
3503002WL017198
|
MAHASHAR
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681118
|
|
MAHASHAR WO ISRIL
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1354
(PUHANA)
|
3503002000NRG23130220230089998
|
13/02/2023
|
ASALAM
|
3503002WL017198
|
ASALAM
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681120
|
|
ASALAM SO GHASEETA
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/217-A
(PUHANA)
|
3503002000NRG23130220230090000
|
13/02/2023
|
rejwan
|
3503002WL017198
|
rejwan
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681119
|
|
RIJAWAN SO MEER HASAN
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/239
(PUHANA)
|
3503002000NRG23130220230090001
|
13/02/2023
|
praveen
|
3503002WL017198
|
praveen
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681116
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/481
(PUHANA)
|
3503002000NRG23130220230090003
|
13/02/2023
|
sabnoor
|
3503002WL017198
|
sabnoor
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681126
|
|
SHABANOOR WO ALI SHER
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-014-001/971
(PUHANA)
|
3503002000NRG23130220230090004
|
13/02/2023
|
jahida
|
3503002WL017198
|
jahida
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681117
|
|
JAHEEDA WO SHAMSHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1351
(PUHANA)
|
3503002000NRG23130220230089995
|
13/02/2023
|
NAHID
|
3503002WL017198
|
NAHID
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681123
|
|
MRS NAHID NAHID
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1351
(PUHANA)
|
3503002000NRG23130220230089994
|
13/02/2023
|
SAYYAD
|
3503002WL017198
|
SAYYAD
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681122
|
|
SAYYAD SO ASGAR
|
BANK OF BARODA(606985)
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1467
(PUHANA)
|
3503002000NRG23130220230089999
|
13/02/2023
|
SEEMA
|
3503002WL017198
|
SEEMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681125
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-014-001/465
(PUHANA)
|
3503002000NRG23130220230090002
|
13/02/2023
|
israt zhan
|
3503002WL017198
|
israt zhan
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681124
|
|
ISRAT JAHA WO MURSLEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|