|
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-03-002-049-001/806
(BHORI)
|
3503002000NRG23310320230104775
|
31/03/2023
|
SAJID ALI
|
3503002WL019024
|
SAJID ALI
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811951
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-049-001/808
(BHORI)
|
3503002000NRG23310320230104777
|
31/03/2023
|
Paravej
|
3503002WL019024
|
Paravej
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811950
|
|
MR PARAVEJ PARAVEJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-049-001/809
(BHORI)
|
3503002000NRG23310320230104778
|
31/03/2023
|
Mohd Inam
|
3503002WL019024
|
Mohd Inam
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811948
|
|
MD INAM MD
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-049-001/810
(BHORI)
|
3503002000NRG23310320230104779
|
31/03/2023
|
Tamrej
|
3503002WL019024
|
Tamrej
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811949
|
|
TAMAREN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
ROORKEE
|
UT-03-002-049-001/816
(BHORI)
|
3503002000NRG23310320230104785
|
31/03/2023
|
Sannavvar
|
3503002WL019024
|
Sannavvar
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811953
|
|
MR SANNAVVAR SO RAHAMAILAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-049-001/817
(BHORI)
|
3503002000NRG23310320230104786
|
31/03/2023
|
Akram
|
3503002WL019024
|
Akram
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811954
|
|
AKRAM S/O JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-049-001/818
(BHORI)
|
3503002000NRG23310320230104787
|
31/03/2023
|
SHER ALI
|
3503002WL019024
|
SHER ALI
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811952
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-049-001/820
(BHORI)
|
3503002000NRG23310320230104789
|
31/03/2023
|
Aarif
|
3503002WL019024
|
Aarif
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811955
|
|
AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-049-001/821
(BHORI)
|
3503002000NRG23310320230104790
|
31/03/2023
|
Mohd Muneesh
|
3503002WL019024
|
Mohd Muneesh
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811956
|
|
MISS MUNIS XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-049-001/822
(BHORI)
|
3503002000NRG23310320230104791
|
31/03/2023
|
Shadab Ali
|
3503002WL019024
|
Shadab Ali
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811958
|
|
MR SHADAB ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-049-001/823
(BHORI)
|
3503002000NRG23310320230104792
|
31/03/2023
|
Md Ajaj
|
3503002WL019024
|
Md Ajaj
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811957
|
|
MR MD AJAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-050-001/553
(BHARAPUR)
|
3503002000NRG23310320230104793
|
31/03/2023
|
SAFARAZ
|
3503002WL019024
|
SAFARAZ
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811959
|
|
SAFARAZ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
ROORKEE
|
UT-03-002-050-001/555
(BHARAPUR)
|
3503002000NRG23310320230104795
|
31/03/2023
|
umar farukh
|
3503002WL019024
|
umar farukh
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171811960
|
|
UMAR FARUKH WO MAHMOOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|