|
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-03-002-047-001/102
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012229
|
13/05/2024
|
BABAR ALI
|
3503002WL001351
|
BABAR ALI
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862207
|
|
BABER ALI BABER ALI
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/103
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012230
|
13/05/2024
|
SHER ALAM
|
3503002WL001351
|
SHER ALAM
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862208
|
|
SHER ALAM SO MANSAF
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/105
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012231
|
13/05/2024
|
ALAMGEER
|
3503002WL001351
|
ALAMGEER
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862205
|
|
ALAMGEER SO JAHANGIR
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/1621
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012233
|
13/05/2024
|
Nur Hasan
|
3503002WL001351
|
Nur Hasan
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862212
|
|
Nur Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/276
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012236
|
13/05/2024
|
MUMATAJ
|
3503002WL001351
|
MUMATAJ
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862206
|
|
MUMATAJ SO SHABIR
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-047-001/303
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012237
|
13/05/2024
|
NAJIM
|
3503002WL001351
|
NAJIM
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862209
|
|
NAJIM S RASHID
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-047-001/313
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012238
|
13/05/2024
|
MOHD MUKARAM
|
3503002WL001351
|
MOHD MUKARAM
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862210
|
|
MR MOHD MUKARRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-047-001/322
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012239
|
13/05/2024
|
MASROOR
|
3503002WL001351
|
MASROOR
|
00045
|
BARB0PANIYA
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862211
|
|
Masroor Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-047-001/365
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012240
|
13/05/2024
|
TAHIR HASAN
|
3503002WL001351
|
TAHIR HASAN
|
00354
|
PUNB0202200
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862200
|
|
TAHIR HASSAN S/O SH.NAZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-047-001/1572
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012232
|
13/05/2024
|
rashid ali
|
3503002WL001351
|
rashid ali
|
00415
|
SBIN0002372
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862204
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-047-001/1623
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012234
|
13/05/2024
|
Khurshid
|
3503002WL001351
|
Khurshid
|
00415
|
SBIN0002372
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862202
|
|
MR KHURSHID I
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-047-001/1926
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012235
|
13/05/2024
|
Pravej alam
|
3503002WL001351
|
Pravej alam
|
00415
|
SBIN0002372
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862203
|
|
MR PRAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-047-001/55
(AKBARPUR JHOJHA)
|
3503002000NRG25130520240012241
|
13/05/2024
|
kamil
|
3503002WL001351
|
kamil
|
00415
|
SBIN0002372
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123862201
|
|
MR MOHD KAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|