|
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-03-002-029-001/183
(BAZUHEDI)
|
3503002000NRG23190720220038732
|
19/07/2022
|
WASIM AHMED
|
3503002WL007522
|
WASIM AHMED
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966156
|
|
Mr. WASIM AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/122
(BAZUHEDI)
|
3503002000NRG23190720220038729
|
19/07/2022
|
MAHBUB
|
3503002WL007522
|
MAHBUB
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966149
|
|
MEHBOOB S/O KALA (PH. 9756086475)
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/132
(BAZUHEDI)
|
3503002000NRG23190720220038730
|
19/07/2022
|
guljar
|
3503002WL007522
|
guljar
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966152
|
|
MOHD GULZAR SO GULSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-029-001/205-A
(BAZUHEDI)
|
3503002000NRG23190720220038733
|
19/07/2022
|
RASHID
|
3503002WL007522
|
RASHID
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966154
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/222
(BAZUHEDI)
|
3503002000NRG23190720220038734
|
19/07/2022
|
MOHABBAT
|
3503002WL007522
|
MOHABBAT
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966151
|
|
MOHABBAT S/O HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-029-001/224
(BAZUHEDI)
|
3503002000NRG23190720220038735
|
19/07/2022
|
rashid
|
3503002WL007522
|
rashid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966150
|
|
RASHID ALI S/O FAIYYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-029-001/225
(BAZUHEDI)
|
3503002000NRG23190720220038736
|
19/07/2022
|
sokin
|
3503002WL007522
|
sokin
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272966155
|
|
SHAUKIN S/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-029-001/227
(BAZUHEDI)
|
3503002000NRG23190720220038737
|
19/07/2022
|
parvej
|
3503002WL007522
|
parvej
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
24/07/2022
|
|
3272966153
|
|
PARVEJ S/O IKABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-029-001/149
(BAZUHEDI)
|
3503002000NRG23190720220038731
|
19/07/2022
|
motiram
|
3503002WL007522
|
motiram
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966148
|
|
MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|