|
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-03-002-014-001/1384
(PUHANA)
|
3503002000NRG23180320230098020
|
18/03/2023
|
RESMA
|
3503002WL018155
|
RESMA
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081414
|
|
Resma
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1386
(PUHANA)
|
3503002000NRG23180320230098021
|
18/03/2023
|
FARIDA
|
3503002WL018155
|
FARIDA
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081415
|
|
FARIDA WO NOSHAD
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1387
(PUHANA)
|
3503002000NRG23180320230098022
|
18/03/2023
|
HANIFA
|
3503002WL018155
|
HANIFA
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081416
|
|
HANIFA WO ASGAR
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1395
(PUHANA)
|
3503002000NRG23180320230098024
|
18/03/2023
|
KHURSHIDA
|
3503002WL018155
|
KHURSHIDA
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081411
|
|
KHURSHIDA WO SHAMSHER
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1399
(PUHANA)
|
3503002000NRG23180320230098025
|
18/03/2023
|
PARVEEN
|
3503002WL018155
|
PARVEEN
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081412
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1464
(PUHANA)
|
3503002000NRG23180320230098026
|
18/03/2023
|
IRFANA
|
3503002WL018155
|
IRFANA
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081413
|
|
Irfana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1392
(PUHANA)
|
3503002000NRG23180320230098023
|
18/03/2023
|
NAIMA
|
3503002WL018155
|
NAIMA
|
00165
|
IBKL0000206
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081418
|
|
NAEEMA WO GULAM RASOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1383
(PUHANA)
|
3503002000NRG23180320230098019
|
18/03/2023
|
ANJUM
|
3503002WL018155
|
ANJUM
|
00468
|
UBIN0816906
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081417
|
|
ANJUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|