|
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-03-002-049-001/1901
(BHORI)
|
3503002000NRG25130520240012649
|
13/05/2024
|
Gulsher
|
3503002WL001408
|
Gulsher
|
00045
|
BARB0RAMROO
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118996674
|
|
GULSHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1900
(BHORI)
|
3503002000NRG25130520240012648
|
13/05/2024
|
Parmeen
|
3503002WL001408
|
Parmeen
|
00078
|
CNRB0019744
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118996670
|
|
PARMEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1894
(BHORI)
|
3503002000NRG25130520240012645
|
13/05/2024
|
Abdul wakar
|
3503002WL001408
|
Abdul wakar
|
00415
|
SBIN0003772
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118996671
|
|
ABDULWAKAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
ROORKEE
|
UT-03-002-049-001/1896
(BHORI)
|
3503002000NRG25130520240012646
|
13/05/2024
|
sheyyad
|
3503002WL001408
|
sheyyad
|
00415
|
SBIN0003772
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118996672
|
|
SHEYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-049-001/1899
(BHORI)
|
3503002000NRG25130520240012647
|
13/05/2024
|
mausam ali
|
3503002WL001408
|
mausam ali
|
00415
|
SBIN0003772
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118996673
|
|
MAUSAM ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|