|
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-03-002-042-001/272
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004954
|
12/05/2022
|
TALIB
|
3503002WL000932
|
TALIB
|
00032
|
UTIB0000249
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375743
|
|
Mr. MOHD TALIB S O MOHD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/447
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004955
|
12/05/2022
|
NAJIM
|
3503002WL000932
|
NAJIM
|
00032
|
UTIB0000249
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375745
|
|
NAJIM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/270
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004952
|
12/05/2022
|
HANEEF
|
3503002WL000932
|
HANEEF
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375739
|
|
HANEEF S/O JAHURA [ C.C. 30341 ]
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/508
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004957
|
12/05/2022
|
Sajeed
|
3503002WL000932
|
Sajeed
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375744
|
|
MOHD.SAJID .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/264
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004951
|
12/05/2022
|
MUNTAZEER
|
3503002WL000932
|
MUNTAZEER
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375740
|
|
MUNTAJIR SO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/449
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004956
|
12/05/2022
|
noor alam
|
3503002WL000932
|
noor alam
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375741
|
|
NUR ALAM SO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/509
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004958
|
12/05/2022
|
Furkan
|
3503002WL000932
|
Furkan
|
00468
|
UBIN0567388
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375742
|
|
FURKAN SO PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|