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-03-002-046-001/1394 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095217
|
12/03/2023
|
MIR ALAM
|
3503002WL017831
|
MIR ALAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923880
|
|
MR MEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1381 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095216
|
12/03/2023
|
RUBINA
|
3503002WL017831
|
RUBINA
|
00176
|
IDIB000R652
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923881
|
|
Rubina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1347 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095214
|
12/03/2023
|
GULSAMA
|
3503002WL017831
|
GULSAMA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923875
|
|
GULSAMA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ROORKEE
|
UT-03-002-046-001/1348 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095215
|
12/03/2023
|
NARGIS
|
3503002WL017831
|
NARGIS
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923876
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1394 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095218
|
12/03/2023
|
SHABANA
|
3503002WL017831
|
SHABANA
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923879
|
|
MRS SHABANA X
|
STATE BANK OF INDIA(508548)
|
6
|
ROORKEE
|
UT-03-002-046-001/1396 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095219
|
12/03/2023
|
ANIS
|
3503002WL017831
|
ANIS
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923877
|
|
ANIS
|
UCO BANK(607066)
|
7
|
ROORKEE
|
UT-03-002-046-001/1396 (KISANPUR JAMALPUR)
|
3503002000NRG23120320230095220
|
12/03/2023
|
DILSHANA
|
3503002WL017831
|
DILSHANA
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923878
|
|
MRS DILSHANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|