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-03-002-046-001/425 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102608
|
28/03/2023
|
GULREJ
|
3503002WL018763
|
GULREJ
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413091
|
|
MR GULREJ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1428 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102603
|
28/03/2023
|
shoyab
|
3503002WL018763
|
shoyab
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413092
|
|
SHOYAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1431 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102604
|
28/03/2023
|
Gulphsha
|
3503002WL018763
|
Gulphsha
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413089
|
|
MRS GULPHSHA
|
STATE BANK OF INDIA(508548)
|
4
|
ROORKEE
|
UT-03-002-046-001/1432 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102605
|
28/03/2023
|
Salma
|
3503002WL018763
|
Salma
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413090
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
5
|
ROORKEE
|
UT-03-002-046-001/1433 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102606
|
28/03/2023
|
Vajid
|
3503002WL018763
|
Vajid
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413088
|
|
MR VAJID
|
STATE BANK OF INDIA(508548)
|
6
|
ROORKEE
|
UT-03-002-046-001/1434 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102607
|
28/03/2023
|
Praveen
|
3503002WL018763
|
Praveen
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413085
|
|
MRS PRAVEEN X
|
STATE BANK OF INDIA(508548)
|
7
|
ROORKEE
|
UT-03-002-046-001/425 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102609
|
28/03/2023
|
ANJUM
|
3503002WL018763
|
ANJUM
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413083
|
|
MRS ANJUM X
|
STATE BANK OF INDIA(508548)
|
8
|
ROORKEE
|
UT-03-002-046-001/696 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102610
|
28/03/2023
|
sahzadi
|
3503002WL018763
|
sahzadi
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413084
|
|
MRS SHAHJADI X
|
STATE BANK OF INDIA(508548)
|
9
|
ROORKEE
|
UT-03-002-046-001/708 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102611
|
28/03/2023
|
anjum
|
3503002WL018763
|
anjum
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413086
|
|
MRS ANJUM X
|
STATE BANK OF INDIA(508548)
|
10
|
ROORKEE
|
UT-03-002-046-001/723 (KISANPUR JAMALPUR)
|
3503002000NRG23280320230102612
|
28/03/2023
|
sahista
|
3503002WL018763
|
sahista
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413087
|
|
MRS SAISATA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|