|
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-03-002-042-001/23
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012439
|
13/05/2024
|
kurban
|
3503002WL001386
|
kurban
|
00032
|
UTIB0000249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996545
|
|
KURBAN
|
AXIS BANK(607153)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/24
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012445
|
13/05/2024
|
ikbal
|
3503002WL001386
|
ikbal
|
00032
|
UTIB0000249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996559
|
|
IKBAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/230
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012440
|
13/05/2024
|
DILSHAD
|
3503002WL001386
|
DILSHAD
|
00165
|
IBKL0001769
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996548
|
|
DILSHAD S/O ASGAR
|
IDBI BANK(607095)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/231
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012441
|
13/05/2024
|
SAHVAAN
|
3503002WL001386
|
SAHVAAN
|
00165
|
IBKL0001769
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996547
|
|
SAHVAAN S/O JAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/96
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012449
|
13/05/2024
|
JULFUKAR
|
3503002WL001386
|
JULFUKAR
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996546
|
|
Julfkar
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-042-001/224
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012437
|
13/05/2024
|
ISRANA
|
3503002WL001386
|
ISRANA
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4118996550
|
|
ISARANA WO NAFEES AHAMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/229
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012438
|
13/05/2024
|
GULJAR
|
3503002WL001386
|
GULJAR
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4118996551
|
|
Guljar .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ROORKEE
|
UT-03-002-042-001/232
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012442
|
13/05/2024
|
GAYYUR
|
3503002WL001386
|
GAYYUR
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4118996552
|
|
Gayyur .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ROORKEE
|
UT-03-002-042-001/26
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012447
|
13/05/2024
|
ghasita
|
3503002WL001386
|
ghasita
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4118996549
|
|
GHASITA SO RASID AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-042-001/223
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012435
|
13/05/2024
|
choti
|
3503002WL001386
|
choti
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996555
|
|
CHOTI WO NAFEES
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-042-001/224
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012436
|
13/05/2024
|
NAFISH
|
3503002WL001386
|
NAFISH
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996557
|
|
NAFEES AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-042-001/236
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012444
|
13/05/2024
|
ROJU DIN
|
3503002WL001386
|
ROJU DIN
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996554
|
|
ROJU DIN SO ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-042-001/25
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012446
|
13/05/2024
|
vikky
|
3503002WL001386
|
vikky
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996553
|
|
VICKY SO CHHABILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-042-001/261
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012448
|
13/05/2024
|
NOOR ALAM
|
3503002WL001386
|
NOOR ALAM
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996556
|
|
NOOR ALAM SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-042-001/235
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012443
|
13/05/2024
|
MOHD JAMAL
|
3503002WL001386
|
MOHD JAMAL
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996558
|
|
MOHD JAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|