|
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-03-002-013-002/195
(JALALPUR)
|
3503002000NRG25200520240016955
|
20/05/2024
|
Afjal
|
3503002WL001939
|
Afjal
|
00032
|
UTIB0000249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642513
|
|
MANGE RAM SO HARKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/304
(JALALPUR)
|
3503002000NRG25200520240016964
|
20/05/2024
|
ARSAD
|
3503002WL001939
|
ARSAD
|
00165
|
IBKL0001769
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642515
|
|
MOHD ARSAD S/O MOHD JAHANGIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-002/215
(JALALPUR)
|
3503002000NRG25200520240016958
|
20/05/2024
|
GULSANAVAR
|
3503002WL001939
|
GULSANAVAR
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642516
|
|
GULSANVAR URF SANAVR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-013-002/227
(JALALPUR)
|
3503002000NRG25200520240016962
|
20/05/2024
|
ASLAM
|
3503002WL001939
|
ASLAM
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642508
|
|
ASLAM SOF MOHD ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-013-002/20
(JALALPUR)
|
3503002000NRG25200520240016956
|
20/05/2024
|
IRSHAD
|
3503002WL001939
|
IRSHAD
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642510
|
|
IRASHAD SO RAFEEK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ROORKEE
|
UT-03-002-013-002/205
(JALALPUR)
|
3503002000NRG25200520240016957
|
20/05/2024
|
MUSARRAT
|
3503002WL001939
|
MUSARRAT
|
00177
|
IOBA0002544
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285642509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ROORKEE
|
UT-03-002-013-002/219
(JALALPUR)
|
3503002000NRG25200520240016959
|
20/05/2024
|
SHAHNVAJ
|
3503002WL001939
|
SHAHNVAJ
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642514
|
|
SHAHNVAJ SO RAHIS AHAMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ROORKEE
|
UT-03-002-013-002/222
(JALALPUR)
|
3503002000NRG25200520240016960
|
20/05/2024
|
INTEJAR
|
3503002WL001939
|
INTEJAR
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642512
|
|
INTAZAR SO NASEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ROORKEE
|
UT-03-002-013-002/224
(JALALPUR)
|
3503002000NRG25200520240016961
|
20/05/2024
|
IKRAM
|
3503002WL001939
|
IKRAM
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642511
|
|
IKRAM SO YAKEEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-013-002/231
(JALALPUR)
|
3503002000NRG25200520240016963
|
20/05/2024
|
TARIK
|
3503002WL001939
|
TARIK
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642517
|
|
TARIK S/O YAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|