|
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-03-002-049-001/1891
(BHORI)
|
3503002000NRG25130520240012652
|
13/05/2024
|
isharar
|
3503002WL001409
|
isharar
|
00078
|
CNRB0002200
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862353
|
|
ISHARAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1890
(BHORI)
|
3503002000NRG25130520240012651
|
13/05/2024
|
mohd Waseem
|
3503002WL001409
|
mohd Waseem
|
00078
|
CNRB0019744
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862351
|
|
MOHD WASEEM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1884
(BHORI)
|
3503002000NRG25130520240012650
|
13/05/2024
|
Sajid
|
3503002WL001409
|
Sajid
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862350
|
|
SAJID ALI S/O MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-049-001/1893
(BHORI)
|
3503002000NRG25130520240012654
|
13/05/2024
|
afsar ali
|
3503002WL001409
|
afsar ali
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862349
|
|
AFSAR SO ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-049-001/1892
(BHORI)
|
3503002000NRG25130520240012653
|
13/05/2024
|
Tamarej
|
3503002WL001409
|
Tamarej
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862352
|
|
MR TAMREJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|