|
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-03-002-013-002/215
(JALALPUR)
|
3503002000NRG23270920220067508
|
27/09/2022
|
GULSANAVAR
|
3503002WL012390
|
GULSANAVAR
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122549997
|
|
GULSANVAR URF SANAVR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-013-002/239
(JALALPUR)
|
3503002000NRG23270920220067509
|
27/09/2022
|
SADDAM
|
3503002WL012390
|
SADDAM
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549996
|
|
SADDAM HUSSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-013-002/242
(JALALPUR)
|
3503002000NRG23270920220067511
|
27/09/2022
|
FARMAN
|
3503002WL012390
|
FARMAN
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549995
|
|
FARMAN S/O HASIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-013-002/243
(JALALPUR)
|
3503002000NRG23270920220067512
|
27/09/2022
|
rashis
|
3503002WL012390
|
rashis
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549998
|
|
RAHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-013-002/253
(JALALPUR)
|
3503002000NRG23270920220067513
|
27/09/2022
|
SHAHZAD
|
3503002WL012390
|
SHAHZAD
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549999
|
|
SHAHAJAD SO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|