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-03-002-047-001/143 (AKBARPUR JHOJHA)
|
3503002000NRG23070220230089331
|
07/02/2023
|
khusnashib
|
3503002WL017085
|
khusnashib
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697588
|
|
KHUSNASEEB
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-047-001/183 (AKBARPUR JHOJHA)
|
3503002000NRG23070220230089332
|
07/02/2023
|
SAJID
|
3503002WL017085
|
SAJID
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697589
|
|
MOHD SAJID
|
BANK OF BARODA(606985)
|
3
|
ROORKEE
|
UT-03-002-047-001/99 (AKBARPUR JHOJHA)
|
3503002000NRG23070220230089335
|
07/02/2023
|
JAMAALAM
|
3503002WL017085
|
JAMAALAM
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697591
|
|
JANAALAM SO MAUSAM
|
BANK OF BARODA(606985)
|
4
|
ROORKEE
|
UT-03-002-047-002/568 (AKBARPUR JHOJHA)
|
3503002000NRG23070220230089336
|
07/02/2023
|
rijwan
|
3503002WL017085
|
rijwan
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697590
|
|
RIZWAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-047-001/121 (AKBARPUR JHOJHA)
|
3503002000NRG23070220230089330
|
07/02/2023
|
israr
|
3503002WL017085
|
israr
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697594
|
|
MR ISRAR AHMED
|
STATE BANK OF INDIA(508548)
|
6
|
ROORKEE
|
UT-03-002-047-001/184 (AKBARPUR JHOJHA)
|
3503002000NRG23070220230089333
|
07/02/2023
|
NASEEM
|
3503002WL017085
|
NASEEM
|
00415
|
SBIN0002372
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697592
|
|
MR NASIM I
|
STATE BANK OF INDIA(508548)
|
7
|
ROORKEE
|
UT-03-002-047-001/241 (AKBARPUR JHOJHA)
|
3503002000NRG23070220230089334
|
07/02/2023
|
ikram ali
|
3503002WL017085
|
ikram ali
|
00415
|
SBIN0002372
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697593
|
|
MR MOHD IKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|