|
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-03-002-052-001/362
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25200520240017194
|
20/05/2024
|
TASLEEM
|
3503002WL001984
|
TASLEEM
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287052564
|
|
TASLEEM S/O KHALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-052-001/360
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25200520240017193
|
20/05/2024
|
FURKAN
|
3503002WL001984
|
FURKAN
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287052565
|
|
MR FURKAN SO HANIF
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-052-001/37
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25200520240017195
|
20/05/2024
|
Hasim
|
3503002WL001984
|
Hasim
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287052563
|
|
Hasim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ROORKEE
|
UT-03-002-052-001/392
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25200520240017196
|
20/05/2024
|
Riyasat
|
3503002WL001984
|
Riyasat
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287052561
|
|
RIYASAT ALI
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-052-001/410
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25200520240017197
|
20/05/2024
|
tazim
|
3503002WL001984
|
tazim
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287052562
|
|
TAJEEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|