|
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-03-002-004-001/1097
()
|
3503002000NRG23200620220022565
|
20/06/2022
|
sahzan
|
3503002WL004387
|
sahzan
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373773
|
|
SAHJAAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-004-001/169-A
()
|
3503002000NRG23200620220022566
|
20/06/2022
|
AFSANA
|
3503002WL004387
|
AFSANA
|
00415
|
SBIN0000707
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373764
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-004-001/670
()
|
3503002000NRG23200620220022567
|
20/06/2022
|
KHATUN
|
3503002WL004387
|
KHATUN
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373766
|
|
KHATUN WO SHAMIM
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-004-001/680
()
|
3503002000NRG23200620220022568
|
20/06/2022
|
SAJADA
|
3503002WL004387
|
SAJADA
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373765
|
|
SAJADA WO SAJID
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-004-001/689
()
|
3503002000NRG23200620220022569
|
20/06/2022
|
JUBAIDA
|
3503002WL004387
|
JUBAIDA
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373768
|
|
MRS JUBAIDA JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-004-001/707
()
|
3503002000NRG23200620220022570
|
20/06/2022
|
JAHIRA
|
3503002WL004387
|
JAHIRA
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373769
|
|
MRS JAHIRA JAHIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-004-001/712
()
|
3503002000NRG23200620220022571
|
20/06/2022
|
PHRIDA
|
3503002WL004387
|
PHRIDA
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373771
|
|
MRS PHRIDA PHRIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-004-001/716
()
|
3503002000NRG23200620220022572
|
20/06/2022
|
NAYYAR
|
3503002WL004387
|
NAYYAR
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373767
|
|
NAIYYAR WO MUSARRAF
|
BANK OF BARODA(606985)
|
|
9
|
ROORKEE
|
UT-03-002-004-001/717
()
|
3503002000NRG23200620220022573
|
20/06/2022
|
SHARIF
|
3503002WL004387
|
SHARIF
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373772
|
|
MR SHARIF SHARIF
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-004-001/722
()
|
3503002000NRG23200620220022574
|
20/06/2022
|
JAKIR
|
3503002WL004387
|
JAKIR
|
00415
|
SBIN0003772
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460373770
|
|
MR JAKIR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|