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-03-002-004-001/862 ()
|
3503002000NRG23220820220055551
|
22/08/2022
|
NIJAM
|
3503002WL010268
|
NIJAM
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373140
|
|
NIJAM SO KAYYUM
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-004-001/884 ()
|
3503002000NRG23220820220055552
|
22/08/2022
|
ALTAF
|
3503002WL010268
|
ALTAF
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373139
|
|
ALTAF SO MEER HASAN
|
BANK OF BARODA(606985)
|
3
|
ROORKEE
|
UT-03-002-004-001/953 ()
|
3503002000NRG23220820220055554
|
22/08/2022
|
ASLAM
|
3503002WL010268
|
ASLAM
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373143
|
|
MR ASLAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-004-001/785 ()
|
3503002000NRG23220820220055547
|
22/08/2022
|
KAMIL
|
3503002WL010268
|
KAMIL
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373137
|
|
KAMIL
|
CANARA BANK(508532)
|
5
|
ROORKEE
|
UT-03-002-004-001/787 ()
|
3503002000NRG23220820220055548
|
22/08/2022
|
NARENDRA SAINI
|
3503002WL010268
|
NARENDRA SAINI
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373135
|
|
Mr. NARENDRA S/O MR DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ROORKEE
|
UT-03-002-004-001/837 ()
|
3503002000NRG23220820220055550
|
22/08/2022
|
SULEMAN
|
3503002WL010268
|
SULEMAN
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373136
|
|
SULEMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-004-001/806 ()
|
3503002000NRG23220820220055549
|
22/08/2022
|
BEBI
|
3503002WL010268
|
BEBI
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373138
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
8
|
ROORKEE
|
UT-03-002-004-001/948 ()
|
3503002000NRG23220820220055553
|
22/08/2022
|
SADAB ALI
|
3503002WL010268
|
SADAB ALI
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373142
|
|
MR SADAB ALI
|
STATE BANK OF INDIA(508548)
|
9
|
ROORKEE
|
UT-03-002-004-001/987 ()
|
3503002000NRG23220820220055556
|
22/08/2022
|
ROSHAN JHAN
|
3503002WL010268
|
ROSHAN JHAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373141
|
|
ROSHAN WO IRFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|