|
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-03-002-031-001/191
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054977
|
20/08/2022
|
chaman shah
|
3503002WL010219
|
chaman shah
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216161
|
|
CHAMAN SHAH S/O RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-031-001/191
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054978
|
20/08/2022
|
sarvari
|
3503002WL010219
|
sarvari
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216159
|
|
SARVARI W/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-031-001/201
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054979
|
20/08/2022
|
irfan
|
3503002WL010219
|
irfan
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216154
|
|
IRFAN SO SHARIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-031-001/622
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054980
|
20/08/2022
|
saleem
|
3503002WL010219
|
saleem
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216156
|
|
SALIM S/O MAKSOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-031-001/89
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054981
|
20/08/2022
|
imran
|
3503002WL010219
|
imran
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216158
|
|
IMRAN S/O NAFEES
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-031-002/420
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054984
|
20/08/2022
|
asharaf
|
3503002WL010219
|
asharaf
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216160
|
|
ASHARAF S/O SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-031-002/420
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054983
|
20/08/2022
|
sarafat
|
3503002WL010219
|
sarafat
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216155
|
|
SARAFAT S/O PHAKIRA & BANO W/O SARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-031-002/426
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054986
|
20/08/2022
|
BABU
|
3503002WL010219
|
BABU
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216162
|
|
BABU S/O RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-031-002/444
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054987
|
20/08/2022
|
ikram
|
3503002WL010219
|
ikram
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216157
|
|
IKRAM S/O NAFEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-031-002/106
(BELDI SHALHAPUR)
|
3503002000NRG23200820220054982
|
20/08/2022
|
shiraj
|
3503002WL010219
|
shiraj
|
00415
|
SBIN0050615
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216163
|
|
MR SHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|