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-03-002-057-001/26 (MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095410
|
13/03/2023
|
KALA
|
3503002WL017858
|
KALA
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912912387
|
|
KALA
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-057-001/593 (MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095413
|
13/03/2023
|
suhail
|
3503002WL017858
|
suhail
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912912389
|
|
SUHAIL SO IKBAL
|
BANK OF BARODA(606985)
|
3
|
ROORKEE
|
UT-03-002-057-001/883 (MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095414
|
13/03/2023
|
MEHARBAN
|
3503002WL017858
|
MEHARBAN
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912912388
|
|
MEHARBAN SO ISMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-057-001/1137 (MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095408
|
13/03/2023
|
bilal ahmad
|
3503002WL017858
|
bilal ahmad
|
00200
|
JAKA0ROORKE
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912912384
|
|
BILAL AHMAD S O NISHAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-057-001/533 (MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095411
|
13/03/2023
|
JAHIR
|
3503002WL017858
|
JAHIR
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912912386
|
|
JAHIR SO NOOR HASAN
|
BANK OF BARODA(606985)
|
6
|
ROORKEE
|
UT-03-002-057-001/535 (MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095412
|
13/03/2023
|
GULAMANAVVAR KHAN
|
3503002WL017858
|
GULAMANAVVAR KHAN
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912912385
|
|
GULAMANAVVAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-057-001/1331 (MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095409
|
13/03/2023
|
KURBAN
|
3503002WL017858
|
KURBAN
|
00468
|
UBIN0553492
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912912390
|
|
KURBAN SO NOORHASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|