|
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-03-002-042-001/31
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011537
|
30/05/2022
|
suleman
|
3503002WL002179
|
suleman
|
00177
|
IOBA0002544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620309
|
|
SULEMAN SO SHAUKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/398
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011539
|
30/05/2022
|
SABBIR
|
3503002WL002179
|
SABBIR
|
00177
|
IOBA0002544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620306
|
|
SHABBIR SO RAFEEQ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/454
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011549
|
30/05/2022
|
jalaludeen
|
3503002WL002179
|
jalaludeen
|
00177
|
IOBA0002544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620307
|
|
JALALUDEEN SO IMAMUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/456
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011550
|
30/05/2022
|
SHAUKAT
|
3503002WL002179
|
SHAUKAT
|
00177
|
IOBA0002544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620308
|
|
SHAUKAT SO SHUBRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/404
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011543
|
30/05/2022
|
momin
|
3503002WL002179
|
momin
|
00354
|
PUNB0094600
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620304
|
|
MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/413
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011544
|
30/05/2022
|
SHAMSHER
|
3503002WL002179
|
SHAMSHER
|
00354
|
PUNB0094600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620303
|
|
SHAMSHER SO HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/415
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011546
|
30/05/2022
|
MOSIN
|
3503002WL002179
|
MOSIN
|
00354
|
PUNB0094600
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620305
|
|
MOSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-042-001/390
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011538
|
30/05/2022
|
FURKAN
|
3503002WL002179
|
FURKAN
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620310
|
|
FURKAN SO ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|