|
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-03-002-013-002/101
(JALALPUR)
|
3503002000NRG23131020220070500
|
13/10/2022
|
AHSAN
|
3503002WL012897
|
AHSAN
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595584
|
|
HASAN ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-013-002/230
(JALALPUR)
|
3503002000NRG23131020220070503
|
13/10/2022
|
RIYASAT
|
3503002WL012897
|
RIYASAT
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595585
|
|
RIYASAT SOF LIYAQAT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-013-002/237
(JALALPUR)
|
3503002000NRG23131020220070505
|
13/10/2022
|
HASRAT
|
3503002WL012897
|
HASRAT
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595577
|
|
HASRAT SOF ASRAF
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-013-002/87
(JALALPUR)
|
3503002000NRG23131020220070514
|
13/10/2022
|
ASLAM
|
3503002WL012897
|
ASLAM
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595572
|
|
ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ROORKEE
|
UT-03-002-013-002/94
(JALALPUR)
|
3503002000NRG23131020220070516
|
13/10/2022
|
AARIF
|
3503002WL012897
|
AARIF
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595578
|
|
ARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ROORKEE
|
UT-03-002-013-002/96
(JALALPUR)
|
3503002000NRG23131020220070517
|
13/10/2022
|
HUSSAIN
|
3503002WL012897
|
HUSSAIN
|
00177
|
IOBA0000359
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595576
|
|
HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-013-002/103
(JALALPUR)
|
3503002000NRG23131020220070501
|
13/10/2022
|
SAHJAD
|
3503002WL012897
|
SAHJAD
|
00177
|
IOBA0002544
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N102200C3E89D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ROORKEE
|
UT-03-002-013-002/205
(JALALPUR)
|
3503002000NRG23131020220070502
|
13/10/2022
|
MUSARRAT
|
3503002WL012897
|
MUSARRAT
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595582
|
|
MUSHARRAT SO SHAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ROORKEE
|
UT-03-002-013-002/262
(JALALPUR)
|
3503002000NRG23131020220070507
|
13/10/2022
|
SATTAR
|
3503002WL012897
|
SATTAR
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595580
|
|
SATTAR GULAM HUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ROORKEE
|
UT-03-002-013-002/35
(JALALPUR)
|
3503002000NRG23131020220070510
|
13/10/2022
|
ayyub
|
3503002WL012897
|
ayyub
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595574
|
|
AYYOOB SO HASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ROORKEE
|
UT-03-002-013-002/77
(JALALPUR)
|
3503002000NRG23131020220070511
|
13/10/2022
|
IRFAN
|
3503002WL012897
|
IRFAN
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595581
|
|
IRFAN SO MUSTAKIM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ROORKEE
|
UT-03-002-013-002/81
(JALALPUR)
|
3503002000NRG23131020220070513
|
13/10/2022
|
SHAHZAD
|
3503002WL012897
|
SHAHZAD
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595573
|
|
SHAHJAD SO SAHEED
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-013-002/231
(JALALPUR)
|
3503002000NRG23131020220070504
|
13/10/2022
|
TARIK
|
3503002WL012897
|
TARIK
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595583
|
|
TARIK S/O YAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
ROORKEE
|
UT-03-002-013-002/100
(JALALPUR)
|
3503002000NRG23131020220070499
|
13/10/2022
|
SANAJAR
|
3503002WL012897
|
SANAJAR
|
00354
|
PUNB0613800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595586
|
|
SHAHANAJAR SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROORKEE
|
UT-03-002-013-002/93
(JALALPUR)
|
3503002000NRG23131020220070515
|
13/10/2022
|
IQBAL
|
3503002WL012897
|
IQBAL
|
00354
|
PUNB0613800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595579
|
|
IKBAL SO YAKEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|