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-03-002-013-002/101 (JALALPUR)
|
3503002000NRG23040820220047016
|
04/08/2022
|
AHSAN
|
3503002WL008865
|
AHSAN
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301412
|
|
HASAN ALI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ROORKEE
|
UT-03-002-013-002/230 (JALALPUR)
|
3503002000NRG23040820220047024
|
04/08/2022
|
RIYASAT
|
3503002WL008865
|
RIYASAT
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301413
|
|
RIYASAT SOF LIYAQAT
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ROORKEE
|
UT-03-002-013-002/237 (JALALPUR)
|
3503002000NRG23040820220047025
|
04/08/2022
|
HASRAT
|
3503002WL008865
|
HASRAT
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301418
|
|
HASRAT SOF ASRAF
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ROORKEE
|
UT-03-002-013-002/94 (JALALPUR)
|
3503002000NRG23040820220047031
|
04/08/2022
|
AARIF
|
3503002WL008865
|
AARIF
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301414
|
|
ARIF
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ROORKEE
|
UT-03-002-013-002/96 (JALALPUR)
|
3503002000NRG23040820220047032
|
04/08/2022
|
HUSSAIN
|
3503002WL008865
|
HUSSAIN
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301417
|
|
HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-013-002/20 (JALALPUR)
|
3503002000NRG23040820220047020
|
04/08/2022
|
IRSHAD
|
3503002WL008865
|
IRSHAD
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301410
|
|
IRASHAD SO RAFEEK
|
INDIAN OVERSEAS BANK(508541)
|
7
|
ROORKEE
|
UT-03-002-013-002/205 (JALALPUR)
|
3503002000NRG23040820220047021
|
04/08/2022
|
MUSARRAT
|
3503002WL008865
|
MUSARRAT
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301411
|
|
MUSHARRAT SO SHAHID
|
INDIAN OVERSEAS BANK(508541)
|
8
|
ROORKEE
|
UT-03-002-013-002/224 (JALALPUR)
|
3503002000NRG23040820220047023
|
04/08/2022
|
IKRAM
|
3503002WL008865
|
IKRAM
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301406
|
|
IKRAM SO YAKEEL
|
INDIAN OVERSEAS BANK(508541)
|
9
|
ROORKEE
|
UT-03-002-013-002/262 (JALALPUR)
|
3503002000NRG23040820220047026
|
04/08/2022
|
SATTAR
|
3503002WL008865
|
SATTAR
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301407
|
|
SATTAR GULAM HUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
10
|
ROORKEE
|
UT-03-002-013-002/35 (JALALPUR)
|
3503002000NRG23040820220047027
|
04/08/2022
|
ayyub
|
3503002WL008865
|
ayyub
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301408
|
|
AYYOOB SO HASIM
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ROORKEE
|
UT-03-002-013-002/66 (JALALPUR)
|
3503002000NRG23040820220047028
|
04/08/2022
|
MUSAVVAR
|
3503002WL008865
|
MUSAVVAR
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301409
|
|
MASWAR SO SAHEED
|
INDIAN OVERSEAS BANK(508541)
|
12
|
ROORKEE
|
UT-03-002-013-002/81 (JALALPUR)
|
3503002000NRG23040820220047029
|
04/08/2022
|
SHAHZAD
|
3503002WL008865
|
SHAHZAD
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301416
|
|
SHAHJAD SO SAHEED
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-013-002/100 (JALALPUR)
|
3503002000NRG23040820220047015
|
04/08/2022
|
SANAJAR
|
3503002WL008865
|
SANAJAR
|
00354
|
PUNB0613800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301415
|
|
SHAHANAJAR SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
14
|
ROORKEE
|
UT-03-002-013-002/93 (JALALPUR)
|
3503002000NRG23040820220047030
|
04/08/2022
|
IQBAL
|
3503002WL008865
|
IQBAL
|
00354
|
PUNB0613800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301419
|
|
IKBAL SO YAKEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-013-002/103 (JALALPUR)
|
3503002000NRG23040820220047017
|
04/08/2022
|
SAHJAD
|
3503002WL008865
|
SAHJAD
|
00415
|
SBIN0000707
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3984301405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|