|
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-03-002-042-001/18
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068986
|
04/10/2022
|
AHSAN
|
3503002WL012629
|
AHSAN
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579594913
|
|
AHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/31
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068990
|
04/10/2022
|
suleman
|
3503002WL012629
|
suleman
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579594915
|
|
SULEMAN SO SHAUKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/404
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068993
|
04/10/2022
|
momin
|
3503002WL012629
|
momin
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579594914
|
|
MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/36
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068991
|
04/10/2022
|
nisar ahmed
|
3503002WL012629
|
nisar ahmed
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579594916
|
|
NISAR AHAMAD SO BHALU AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|