|
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-03-002-051-001/631
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012327
|
13/05/2024
|
abdul rahman
|
3503002WL001364
|
abdul rahman
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996489
|
|
ABDUL RAHEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/112
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012557
|
13/05/2024
|
FARMAN
|
3503002WL001397
|
FARMAN
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4118996501
|
|
FARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/13
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012564
|
13/05/2024
|
AHSAN
|
3503002WL001397
|
AHSAN
|
00177
|
IOBA0000359
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4118996498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/74
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012565
|
13/05/2024
|
liyakat
|
3503002WL001397
|
liyakat
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996487
|
|
LIYAKAT S/O BHURU HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
ROORKEE
|
UT-03-002-042-001/77
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012567
|
13/05/2024
|
parvej
|
3503002WL001397
|
parvej
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996488
|
|
MOHD PRAVEZ SO MOHD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-042-001/119
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012562
|
13/05/2024
|
Akram
|
3503002WL001397
|
Akram
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4118996490
|
|
AKARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/124
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012563
|
13/05/2024
|
MUSKURANI
|
3503002WL001397
|
MUSKURANI
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4118996496
|
|
MUSKURANI WO MAUSIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-042-001/103
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012554
|
13/05/2024
|
SHOYAB RAZA
|
3503002WL001397
|
SHOYAB RAZA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996497
|
|
SHOYAB RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-042-001/76
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012566
|
13/05/2024
|
mustakeem
|
3503002WL001397
|
mustakeem
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996491
|
|
MUSTKEEM SO PEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-042-001/111
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012556
|
13/05/2024
|
FURKANA
|
3503002WL001397
|
FURKANA
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996495
|
|
FURKANA WO FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-042-001/113
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012558
|
13/05/2024
|
NASREEN
|
3503002WL001397
|
NASREEN
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996499
|
|
NASREEN WO AHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-042-001/115
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012559
|
13/05/2024
|
MUKARRAM
|
3503002WL001397
|
MUKARRAM
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996492
|
|
MURKARAM SO ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-042-001/116
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012560
|
13/05/2024
|
RABIYA
|
3503002WL001397
|
RABIYA
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996493
|
|
RABIYA WO ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-042-001/119
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012561
|
13/05/2024
|
ROJEENA BANO
|
3503002WL001397
|
ROJEENA BANO
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996500
|
|
ROJEENA BANO WO AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-042-001/104
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012555
|
13/05/2024
|
SAKIB
|
3503002WL001397
|
SAKIB
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996494
|
|
MR SAKIB SOIQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|