|
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-03-002-042-001/112
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004635
|
26/04/2024
|
FARMAN
|
3503002WL000487
|
FARMAN
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249265
|
|
FARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/135
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004638
|
26/04/2024
|
ikbal
|
3503002WL000487
|
ikbal
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249259
|
|
MR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/136
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004639
|
26/04/2024
|
hasrat
|
3503002WL000487
|
hasrat
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249260
|
|
HASRAT ALI SO ASHRAF ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/111
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004634
|
26/04/2024
|
FURKANA
|
3503002WL000487
|
FURKANA
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249264
|
|
FURKANA WO FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-042-001/113
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004636
|
26/04/2024
|
NASREEN
|
3503002WL000487
|
NASREEN
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249262
|
|
NASREEN WO AHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/116
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004637
|
26/04/2024
|
RABIYA
|
3503002WL000487
|
RABIYA
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249263
|
|
RABIYA WO ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/1022
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004633
|
26/04/2024
|
gulam ali
|
3503002WL000487
|
gulam ali
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249261
|
|
GULAM ALI SO MOHABBAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|