|
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-03-002-042-001/70
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012491
|
13/05/2024
|
istakar
|
3503002WL001391
|
istakar
|
00177
|
IOBA0000359
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4118996660
|
|
ISTKHAR S/O SHAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/701
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012492
|
13/05/2024
|
khalik
|
3503002WL001391
|
khalik
|
00177
|
IOBA0000359
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996659
|
|
KHALIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/715
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012495
|
13/05/2024
|
nisar ahmad
|
3503002WL001391
|
nisar ahmad
|
00177
|
IOBA0000359
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4118996662
|
|
NISAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/716
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012496
|
13/05/2024
|
vakil
|
3503002WL001391
|
vakil
|
00177
|
IOBA0000359
|
3081
|
3081
|
Processed
|
19/05/2024
|
|
4118996661
|
|
WAKEEL S/O SH AKBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/56
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012487
|
13/05/2024
|
riyajuddin
|
3503002WL001391
|
riyajuddin
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996665
|
|
RIYAJUDEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/58
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012488
|
13/05/2024
|
nadeem
|
3503002WL001391
|
nadeem
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996666
|
|
NADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/69
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012490
|
13/05/2024
|
aajad
|
3503002WL001391
|
aajad
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996663
|
|
AJAD SO RAHIS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-042-001/71
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012494
|
13/05/2024
|
mujammil
|
3503002WL001391
|
mujammil
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996667
|
|
MUJJAMIL SO AASBUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-042-001/73
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012497
|
13/05/2024
|
vaseem
|
3503002WL001391
|
vaseem
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996664
|
|
WASEEM S/O NASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-042-001/62
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012489
|
13/05/2024
|
Shaid
|
3503002WL001391
|
Shaid
|
00468
|
UBIN0567388
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996668
|
|
SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-042-001/703
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012493
|
13/05/2024
|
gulfam
|
3503002WL001391
|
gulfam
|
00468
|
UBIN0567388
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996669
|
|
GULFAM SO VAHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|