|
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-03-002-031-001/88
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038833
|
19/07/2022
|
ashraf ali
|
3503002WL007545
|
ashraf ali
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966070
|
|
Mr. ASRAF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-031-001/141
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038815
|
19/07/2022
|
aas mauhammad
|
3503002WL007545
|
aas mauhammad
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966069
|
|
AAS MAUHAMMAD S/O NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-031-001/630
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038818
|
19/07/2022
|
nosana
|
3503002WL007545
|
nosana
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966075
|
|
NOUSHANA W/O ZAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-031-001/632
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038819
|
19/07/2022
|
ajeem
|
3503002WL007545
|
ajeem
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966083
|
|
AJEEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-031-001/635
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038820
|
19/07/2022
|
sabir
|
3503002WL007545
|
sabir
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966084
|
|
SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-031-001/679
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038822
|
19/07/2022
|
AMREEN
|
3503002WL007545
|
AMREEN
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966082
|
|
AMREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-031-001/680
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038823
|
19/07/2022
|
RAHNUMA
|
3503002WL007545
|
RAHNUMA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966077
|
|
RAHNUMA W/O RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-031-001/681
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038824
|
19/07/2022
|
praveen
|
3503002WL007545
|
praveen
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966081
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-031-001/682
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038825
|
19/07/2022
|
akbari
|
3503002WL007545
|
akbari
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966074
|
|
AKBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-031-001/683
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038826
|
19/07/2022
|
bano
|
3503002WL007545
|
bano
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966080
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-031-001/684
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038827
|
19/07/2022
|
meharoonisham
|
3503002WL007545
|
meharoonisham
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966076
|
|
MEHAROONISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-031-001/685
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038828
|
19/07/2022
|
shahna
|
3503002WL007545
|
shahna
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966078
|
|
SHAHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-031-001/687
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038829
|
19/07/2022
|
shahjahan
|
3503002WL007545
|
shahjahan
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966079
|
|
SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-031-001/80
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038830
|
19/07/2022
|
abdul
|
3503002WL007545
|
abdul
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966071
|
|
ABDUL S/O ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROORKEE
|
UT-03-002-031-001/84
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038832
|
19/07/2022
|
sarfaraj
|
3503002WL007545
|
sarfaraj
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966072
|
|
SARFARAJ S/O MANGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROORKEE
|
UT-03-002-031-002/670
(BELDI SHALHAPUR)
|
3503002000NRG23190720220038834
|
19/07/2022
|
NOOR FATMA
|
3503002WL007545
|
NOOR FATMA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966073
|
|
NOOR FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|