|
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-03-002-013-002/301
(JALALPUR)
|
3503002000NRG25200520240016954
|
20/05/2024
|
ANISH AHMED
|
3503002WL001938
|
ANISH AHMED
|
00165
|
IBKL0001769
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060215
|
|
ANISH ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/277
(JALALPUR)
|
3503002000NRG25200520240016951
|
20/05/2024
|
usman
|
3503002WL001938
|
usman
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060207
|
|
USMAN SO IMRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-001/221
(JALALPUR)
|
3503002000NRG25200520240016945
|
20/05/2024
|
MEER ALAM
|
3503002WL001938
|
MEER ALAM
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060210
|
|
MEER ALAM SO JAKIR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-013-002/26
(JALALPUR)
|
3503002000NRG25200520240016948
|
20/05/2024
|
abdul
|
3503002WL001938
|
abdul
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060208
|
|
ABDUL SO GAFOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ROORKEE
|
UT-03-002-013-002/262
(JALALPUR)
|
3503002000NRG25200520240016950
|
20/05/2024
|
SATTAR
|
3503002WL001938
|
SATTAR
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060209
|
|
SATTAR GULAM HUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ROORKEE
|
UT-03-002-013-002/285
(JALALPUR)
|
3503002000NRG25200520240016952
|
20/05/2024
|
ikrar
|
3503002WL001938
|
ikrar
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060211
|
|
IKRAR AHAMAD SO MURTAAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-013-002/255
(JALALPUR)
|
3503002000NRG25200520240016946
|
20/05/2024
|
JULFAN
|
3503002WL001938
|
JULFAN
|
00354
|
PUNB0092400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060216
|
|
JULFAN S/O HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-013-002/257
(JALALPUR)
|
3503002000NRG25200520240016947
|
20/05/2024
|
sarfaraj
|
3503002WL001938
|
sarfaraj
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060213
|
|
SARPARAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
ROORKEE
|
UT-03-002-013-002/26
(JALALPUR)
|
3503002000NRG25200520240016949
|
20/05/2024
|
amjad
|
3503002WL001938
|
amjad
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287060212
|
|
AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-013-002/299
(JALALPUR)
|
3503002000NRG25200520240016953
|
20/05/2024
|
HUSAIN ALI
|
3503002WL001938
|
HUSAIN ALI
|
00468
|
UBIN0567388
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060214
|
|
HUSAIN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|