|
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-03-002-057-001/1466
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095384
|
13/03/2023
|
Salman ali
|
3503002WL017856
|
Salman ali
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922652
|
|
SALMAN ALI SO SAID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1469
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095385
|
13/03/2023
|
Anwar
|
3503002WL017856
|
Anwar
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922661
|
|
ANWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1473
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095386
|
13/03/2023
|
Rashid
|
3503002WL017856
|
Rashid
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922653
|
|
RASHID
|
CANARA BANK(508532)
|
|
4
|
ROORKEE
|
UT-03-002-057-001/1478
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095387
|
13/03/2023
|
mehtab
|
3503002WL017856
|
mehtab
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922651
|
|
MEHTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-057-001/1479
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095388
|
13/03/2023
|
Wajid
|
3503002WL017856
|
Wajid
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922657
|
|
VAJID RASHID
|
UNION BANK OF INDIA(508500)
|
|
6
|
ROORKEE
|
UT-03-002-057-001/1480
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095389
|
13/03/2023
|
Usman
|
3503002WL017856
|
Usman
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922659
|
|
USMAN
|
CANARA BANK(508532)
|
|
7
|
ROORKEE
|
UT-03-002-057-001/1490
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095390
|
13/03/2023
|
mohd Farman
|
3503002WL017856
|
mohd Farman
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922654
|
|
MOHD FARMAN
|
CANARA BANK(508532)
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1491
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095391
|
13/03/2023
|
Riyasat
|
3503002WL017856
|
Riyasat
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922650
|
|
RIYASAT
|
CANARA BANK(508532)
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1498
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095392
|
13/03/2023
|
saleem
|
3503002WL017856
|
saleem
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922660
|
|
SALEEM AHAMD S/O HAMID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1502
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095393
|
13/03/2023
|
Riyajul
|
3503002WL017856
|
Riyajul
|
00200
|
JAKA0ROORKE
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922658
|
|
MR RIYAJUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-057-001/1503
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095394
|
13/03/2023
|
Furkan ali
|
3503002WL017856
|
Furkan ali
|
00200
|
JAKA0ROORKE
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922649
|
|
FURKAN ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ROORKEE
|
UT-03-002-057-001/1505
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095395
|
13/03/2023
|
sajid
|
3503002WL017856
|
sajid
|
00200
|
JAKA0ROORKE
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922655
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-057-001/1506
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095396
|
13/03/2023
|
shahazad
|
3503002WL017856
|
shahazad
|
00200
|
JAKA0ROORKE
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922656
|
|
MR SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|