|
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-03-002-005-001/265
(NAGLAKUBDA)
|
3503002000NRG23130320230095663
|
13/03/2023
|
SHAJAAN
|
3503002WL017889
|
SHAJAAN
|
00048
|
BKID0007211
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912922664
|
|
SHAJAAN ALI S/O IQBAL AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-005-001/397
(NAGLAKUBDA)
|
3503002000NRG23130320230095666
|
13/03/2023
|
TANAVEER AHAMAT
|
3503002WL017889
|
TANAVEER AHAMAT
|
00354
|
PUNB0389800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912922663
|
|
TANVEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-005-001/384-A
(NAGLAKUBDA)
|
3503002000NRG23130320230095665
|
13/03/2023
|
MASROOR ALAM
|
3503002WL017889
|
MASROOR ALAM
|
00354
|
PUNB0770900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912922666
|
|
MASRUR ALAM S/O MOHD IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-005-001/425
(NAGLAKUBDA)
|
3503002000NRG23130320230095667
|
13/03/2023
|
ABDUL KADIR
|
3503002WL017889
|
ABDUL KADIR
|
00354
|
PUNB0770900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912922668
|
|
ABDUL KADIR S/O MEHRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-005-001/427
(NAGLAKUBDA)
|
3503002000NRG23130320230095668
|
13/03/2023
|
RAGIB
|
3503002WL017889
|
RAGIB
|
00354
|
PUNB0770900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912922665
|
|
RAGIB S/O MEHRABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-005-001/490
(NAGLAKUBDA)
|
3503002000NRG23130320230095669
|
13/03/2023
|
DILSHAD
|
3503002WL017889
|
DILSHAD
|
00354
|
PUNB0770900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912922667
|
|
DILSHAD S/O ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-005-001/374-A
(NAGLAKUBDA)
|
3503002000NRG23130320230095664
|
13/03/2023
|
RIZWAN QURESHI
|
3503002WL017889
|
RIZWAN QURESHI
|
00415
|
SBIN0013435
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912922662
|
|
MR MOHD RIZWAN KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|