|
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-03-002-042-001/24
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004931
|
12/05/2022
|
ikbal
|
3503002WL000930
|
ikbal
|
00032
|
UTIB0000249
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345376305
|
|
IKBAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/17
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004928
|
12/05/2022
|
SAHED
|
3503002WL000930
|
SAHED
|
00177
|
IOBA0002544
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345376301
|
|
SHAHEED SO SUBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/261
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004932
|
12/05/2022
|
NOOR ALAM
|
3503002WL000930
|
NOOR ALAM
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345376304
|
|
NOOR ALAM SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/262
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004933
|
12/05/2022
|
SHAHZAD
|
3503002WL000930
|
SHAHZAD
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345376303
|
|
SHAHAJAD SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-042-001/263
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004934
|
12/05/2022
|
TASLEEM
|
3503002WL000930
|
TASLEEM
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345376302
|
|
TASLEEM SO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|