|
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-03-002-046-001/1208
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092093
|
25/02/2023
|
MUNSAREENA
|
3503002WL017540
|
MUNSAREENA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880130
|
|
MRS MUNSARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1210
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092094
|
25/02/2023
|
SHAHJADI
|
3503002WL017540
|
SHAHJADI
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880129
|
|
MRS SHAHAJADI WOSOKEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1211
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092095
|
25/02/2023
|
IMRANA
|
3503002WL017540
|
IMRANA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880128
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1212
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092096
|
25/02/2023
|
GAJALA
|
3503002WL017540
|
GAJALA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880127
|
|
GAJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1213
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092097
|
25/02/2023
|
RAKIBA
|
3503002WL017540
|
RAKIBA
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880126
|
|
MRS RAKEEBA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1222
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092098
|
25/02/2023
|
SHAHIN
|
3503002WL017540
|
SHAHIN
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880131
|
|
MRS SHAHIN X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1270
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092099
|
25/02/2023
|
MAHRAJ
|
3503002WL017540
|
MAHRAJ
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880133
|
|
MRS MAHRAJ MAHRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1271
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092100
|
25/02/2023
|
MAHRUBANA
|
3503002WL017540
|
MAHRUBANA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880132
|
|
MRS MAHRUBANAX X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|