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-03-002-014-001/77 (PUHANA)
|
3503002000NRG23140320230096073
|
14/03/2023
|
riyasat
|
3503002WL017929
|
riyasat
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912382
|
|
RIYASAT SO AHAMAD
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-046-001/1391 (KISANPUR JAMALPUR)
|
3503002000NRG23140320230096074
|
14/03/2023
|
MAJID SALAMANI
|
3503002WL017929
|
MAJID SALAMANI
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912381
|
|
MAJID SO ISTAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1495 (PUHANA)
|
3503002000NRG23140320230096072
|
14/03/2023
|
shahjaad
|
3503002WL017929
|
shahjaad
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912383
|
|
SHAHAJAD SO AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1394 (PUHANA)
|
3503002000NRG23140320230096071
|
14/03/2023
|
BADSHAHI
|
3503002WL017929
|
BADSHAHI
|
00165
|
IBKL0000206
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912377
|
|
BADSHAHI WO JAAN ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1391 (KISANPUR JAMALPUR)
|
3503002000NRG23140320230096075
|
14/03/2023
|
IMRANA
|
3503002WL017929
|
IMRANA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912380
|
|
MRS IMRANA X
|
STATE BANK OF INDIA(508548)
|
6
|
ROORKEE
|
UT-03-002-046-001/1392 (KISANPUR JAMALPUR)
|
3503002000NRG23140320230096076
|
14/03/2023
|
SHAHANUMA
|
3503002WL017929
|
SHAHANUMA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912379
|
|
MRS SHAHANUMA X
|
STATE BANK OF INDIA(508548)
|
7
|
ROORKEE
|
UT-03-002-046-001/1393 (KISANPUR JAMALPUR)
|
3503002000NRG23140320230096077
|
14/03/2023
|
BANO
|
3503002WL017929
|
BANO
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912378
|
|
MRS BANO WO ISTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|