|
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-03-002-042-001/171
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012504
|
13/05/2024
|
Abbas
|
3503002WL001393
|
Abbas
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862265
|
|
ABBAS .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/172
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012505
|
13/05/2024
|
Guljar
|
3503002WL001393
|
Guljar
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862269
|
|
MOHD GULJAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/173
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012506
|
13/05/2024
|
Mohd aakil
|
3503002WL001393
|
Mohd aakil
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862268
|
|
MR MOHD AKEEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/18
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012507
|
13/05/2024
|
AHSAN
|
3503002WL001393
|
AHSAN
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862275
|
|
AHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ROORKEE
|
UT-03-002-042-001/184
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012509
|
13/05/2024
|
Irsad
|
3503002WL001393
|
Irsad
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862267
|
|
IRSHAD .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/188
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012510
|
13/05/2024
|
Aabad
|
3503002WL001393
|
Aabad
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862266
|
|
ABAD .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/201
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012513
|
13/05/2024
|
Saleem
|
3503002WL001393
|
Saleem
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862274
|
|
SALIM SO JAHEER, SAHAJAHAN W/O SALIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-042-001/182
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012508
|
13/05/2024
|
Jabir
|
3503002WL001393
|
Jabir
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862273
|
|
JABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-042-001/20
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012512
|
13/05/2024
|
jitander
|
3503002WL001393
|
jitander
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862270
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROORKEE
|
UT-03-002-042-001/86
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012514
|
13/05/2024
|
vaseem
|
3503002WL001393
|
vaseem
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862271
|
|
VASIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-042-001/193
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012511
|
13/05/2024
|
hanif
|
3503002WL001393
|
hanif
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862272
|
|
HANEEF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|