|
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-03-002-029-001/291
(BAZUHEDI)
|
3503002000NRG23190720220038719
|
19/07/2022
|
lalit
|
3503002WL007521
|
lalit
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966003
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-029-001/297
(BAZUHEDI)
|
3503002000NRG23190720220038720
|
19/07/2022
|
SONU
|
3503002WL007521
|
SONU
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966005
|
|
SONU S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/31
(BAZUHEDI)
|
3503002000NRG23190720220038721
|
19/07/2022
|
GULSHER
|
3503002WL007521
|
GULSHER
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966002
|
|
GULSHER SO RAHMTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/310
(BAZUHEDI)
|
3503002000NRG23190720220038722
|
19/07/2022
|
SAID
|
3503002WL007521
|
SAID
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966006
|
|
SAID S/O SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/314
(BAZUHEDI)
|
3503002000NRG23190720220038725
|
19/07/2022
|
KURBAN
|
3503002WL007521
|
KURBAN
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966004
|
|
KURBAN S/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-029-001/315
(BAZUHEDI)
|
3503002000NRG23190720220038727
|
19/07/2022
|
TARIQ HUSAIN
|
3503002WL007521
|
TARIQ HUSAIN
|
00354
|
PUNB0762900
|
426
|
426
|
Processed
|
24/07/2022
|
|
3272966011
|
|
TARIK HUSAIN S/O MOHD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-029-001/311
(BAZUHEDI)
|
3503002000NRG23190720220038723
|
19/07/2022
|
MUNESH
|
3503002WL007521
|
MUNESH
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966008
|
|
MR MUNESH X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-029-001/312
(BAZUHEDI)
|
3503002000NRG23190720220038724
|
19/07/2022
|
IMRAN
|
3503002WL007521
|
IMRAN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966010
|
|
MR IMRAN SO MANSHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-029-001/315
(BAZUHEDI)
|
3503002000NRG23190720220038726
|
19/07/2022
|
EHASAN
|
3503002WL007521
|
EHASAN
|
00415
|
SBIN0011571
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272966007
|
|
MR EHASAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-029-001/319
(BAZUHEDI)
|
3503002000NRG23190720220038728
|
19/07/2022
|
SANJAY
|
3503002WL007521
|
SANJAY
|
00415
|
SBIN0011571
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272966009
|
|
MR SANJAY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|