|
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-03-002-047-001/117
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035829
|
12/07/2022
|
FARMAN
|
3503002WL006903
|
FARMAN
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243874
|
|
ROSHAN WO FARMAN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/146
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035830
|
12/07/2022
|
JABBAR
|
3503002WL006903
|
JABBAR
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243873
|
|
JABBAR SO MANJURA
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/298
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035833
|
12/07/2022
|
SAMUN AHMED
|
3503002WL006903
|
SAMUN AHMED
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243872
|
|
SAMUN AHMED SO MUSLIM
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/344
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035835
|
12/07/2022
|
SONI KUMAR
|
3503002WL006903
|
SONI KUMAR
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243875
|
|
SONI KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/353
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035836
|
12/07/2022
|
FARMAN
|
3503002WL006903
|
FARMAN
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243871
|
|
MR FARAMUN I
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-047-001/492
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035840
|
12/07/2022
|
MOHD RIJVAN
|
3503002WL006903
|
MOHD RIJVAN
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243876
|
|
MOHD RIJVAN SO SARAFAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-047-001/79
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035845
|
12/07/2022
|
ZAREEF
|
3503002WL006903
|
ZAREEF
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243870
|
|
JARIF HAMID SO JAHUR HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-047-001/171
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035831
|
12/07/2022
|
ASLAM
|
3503002WL006903
|
ASLAM
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243866
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-047-001/190
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035832
|
12/07/2022
|
NOSHAD
|
3503002WL006903
|
NOSHAD
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243867
|
|
MR NOUSHAD I
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-047-001/482
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035838
|
12/07/2022
|
MOHD ZAID
|
3503002WL006903
|
MOHD ZAID
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243868
|
|
MOHD ZAID SO MOHD ASLAM
|
BANK OF BARODA(606985)
|
|
11
|
ROORKEE
|
UT-03-002-047-001/485
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035839
|
12/07/2022
|
MOHD JUBAIR
|
3503002WL006903
|
MOHD JUBAIR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243869
|
|
MR MOHD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|