|
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-03-002-013-002/108
(JALALPUR)
|
3503002000NRG25200520240016919
|
20/05/2024
|
FAIYAZ
|
3503002WL001934
|
FAIYAZ
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057585
|
|
FAIYAJ S O SH HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/101
(JALALPUR)
|
3503002000NRG25200520240016917
|
20/05/2024
|
AHSAN
|
3503002WL001934
|
AHSAN
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057586
|
|
HASAN ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-013-002/158
(JALALPUR)
|
3503002000NRG25200520240016920
|
20/05/2024
|
jahgeer
|
3503002WL001934
|
jahgeer
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057578
|
|
SH,JAHANGIR S\O MANJOOR HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-013-002/103
(JALALPUR)
|
3503002000NRG25200520240016918
|
20/05/2024
|
SAHJAD
|
3503002WL001934
|
SAHJAD
|
00177
|
IOBA0002544
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4287057581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ROORKEE
|
UT-03-002-013-002/179
(JALALPUR)
|
3503002000NRG25200520240016923
|
20/05/2024
|
mubarik
|
3503002WL001934
|
mubarik
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057580
|
|
MUBARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ROORKEE
|
UT-03-002-013-002/19
(JALALPUR)
|
3503002000NRG25200520240016924
|
20/05/2024
|
Tanveer
|
3503002WL001934
|
Tanveer
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057579
|
|
TANVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-013-002/100
(JALALPUR)
|
3503002000NRG25200520240016916
|
20/05/2024
|
SANAJAR
|
3503002WL001934
|
SANAJAR
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057584
|
|
SHAHANAJAR SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-013-002/159
(JALALPUR)
|
3503002000NRG25200520240016921
|
20/05/2024
|
jabir
|
3503002WL001934
|
jabir
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057582
|
|
JABIR SO MANJOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ROORKEE
|
UT-03-002-013-002/160
(JALALPUR)
|
3503002000NRG25200520240016922
|
20/05/2024
|
salim
|
3503002WL001934
|
salim
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057583
|
|
SALIM SO MANJOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|