|
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-03-002-035-001/413
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104433
|
30/03/2023
|
GULISTA
|
3503002WL019010
|
GULISTA
|
00176
|
IDIB000R652
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965633
|
|
MISS GULISTA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-035-001/414
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104434
|
30/03/2023
|
SAKIB
|
3503002WL019010
|
SAKIB
|
00176
|
IDIB000R652
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965634
|
|
Sakib
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-035-001/415
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104435
|
30/03/2023
|
ZAHEERA
|
3503002WL019010
|
ZAHEERA
|
00176
|
IDIB000R652
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965641
|
|
MRS ZAHEERA WO JAHID
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-035-001/417
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104436
|
30/03/2023
|
FARZANA
|
3503002WL019010
|
FARZANA
|
00176
|
IDIB000R652
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965639
|
|
FARZANA
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-035-001/418
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104437
|
30/03/2023
|
SAHRAJ
|
3503002WL019010
|
SAHRAJ
|
00176
|
IDIB000R652
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965632
|
|
MRS SAHRAJ WO SAJID
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-035-001/421
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104440
|
30/03/2023
|
MAHTAAB
|
3503002WL019010
|
MAHTAAB
|
00176
|
IDIB000R652
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965638
|
|
MAHTAAB SO SAJJAD
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-035-001/422
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104441
|
30/03/2023
|
JAMSIDA
|
3503002WL019010
|
JAMSIDA
|
00176
|
IDIB000R652
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965631
|
|
MRS JAMSIDA WO MOBIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-035-001/424
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104443
|
30/03/2023
|
FARMANA
|
3503002WL019010
|
FARMANA
|
00176
|
IDIB000R652
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965640
|
|
MRS FARMANA WO ASLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-035-001/426
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104444
|
30/03/2023
|
HAMEEDA
|
3503002WL019010
|
HAMEEDA
|
00176
|
IDIB000R652
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965636
|
|
MRS HAMEEDA WO MUSTFA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-035-001/427
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104445
|
30/03/2023
|
WAZIDA
|
3503002WL019010
|
WAZIDA
|
00176
|
IDIB000R652
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965637
|
|
MRS WAZIDA XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-035-001/429
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104446
|
30/03/2023
|
LADO
|
3503002WL019010
|
LADO
|
00176
|
IDIB000R652
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965635
|
|
MRS LADO XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-035-001/431
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104447
|
30/03/2023
|
SANNWAR
|
3503002WL019010
|
SANNWAR
|
00176
|
IDIB000R652
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965630
|
|
MR SANNWARXX XX
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-035-001/433
(MOHMMADPUR PANDA)
|
3503002000NRG23300320230104448
|
30/03/2023
|
TALIB ALI
|
3503002WL019010
|
TALIB ALI
|
00176
|
IDIB000R652
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965629
|
|
TALIB MALIK SO IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|