|
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-03-002-051-001/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012324
|
13/05/2024
|
haseen
|
3503002WL001364
|
haseen
|
00045
|
BARB0ROOSAH
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123862239
|
|
HASEEN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012325
|
13/05/2024
|
afroj
|
3503002WL001364
|
afroj
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862240
|
|
AFROJ
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-051-001/629
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012326
|
13/05/2024
|
Aasma
|
3503002WL001364
|
Aasma
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862237
|
|
AASMA
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-051-001/632
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012328
|
13/05/2024
|
Naima
|
3503002WL001364
|
Naima
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123862238
|
|
NAIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/183
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012570
|
13/05/2024
|
Harun
|
3503002WL001398
|
Harun
|
00177
|
IOBA0000359
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123862236
|
|
MR HARUN HARUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/19
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012571
|
13/05/2024
|
SHAHRUK
|
3503002WL001398
|
SHAHRUK
|
00177
|
IOBA0000359
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123862235
|
|
SHAHRUKH S/O NAFIS
|
IDBI BANK(607095)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/206
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012573
|
13/05/2024
|
Moharram
|
3503002WL001398
|
Moharram
|
00177
|
IOBA0000359
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123862234
|
|
MOHARRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-042-001/68
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012574
|
13/05/2024
|
sokat
|
3503002WL001398
|
sokat
|
00177
|
IOBA0000359
|
237
|
237
|
Processed
|
19/05/2024
|
|
4123862233
|
|
SHOUKAT ALI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-042-001/16
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012569
|
13/05/2024
|
shahruk
|
3503002WL001398
|
shahruk
|
00177
|
IOBA0002544
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123862241
|
|
SHAHRUKH S/O SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-042-001/1022
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012568
|
13/05/2024
|
gulam ali
|
3503002WL001398
|
gulam ali
|
00468
|
UBIN0567388
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123862242
|
|
GULAM ALI SO MOHABBAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
ROORKEE
|
UT-03-002-042-001/203
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012572
|
13/05/2024
|
Intazar
|
3503002WL001398
|
Intazar
|
00468
|
UBIN0567388
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123862244
|
|
INTAZAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ROORKEE
|
UT-03-002-042-001/696
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012575
|
13/05/2024
|
wajid
|
3503002WL001398
|
wajid
|
00468
|
UBIN0567388
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123862243
|
|
WAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|