|
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-03-002-042-001/272
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012425
|
13/05/2024
|
TALIB
|
3503002WL001385
|
TALIB
|
00032
|
UTIB0000249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712142
|
|
Mr. MOHD TALIB S O MOHD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/269
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012422
|
13/05/2024
|
ZULLU URF ZULFAKAR
|
3503002WL001385
|
ZULLU URF ZULFAKAR
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712134
|
|
JULLU URF JULFUKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/270
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012424
|
13/05/2024
|
HANEEF
|
3503002WL001385
|
HANEEF
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712149
|
|
HANEEF S/O JAHURA [ C.C. 30341 ]
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/28
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012426
|
13/05/2024
|
salman
|
3503002WL001385
|
salman
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712146
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/27
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012423
|
13/05/2024
|
gulsher
|
3503002WL001385
|
gulsher
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712138
|
|
GULSHER SO SHABBIR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/31
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012427
|
13/05/2024
|
suleman
|
3503002WL001385
|
suleman
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712137
|
|
SULEMAN SO SHAUKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/38
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012429
|
13/05/2024
|
sahin
|
3503002WL001385
|
sahin
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712136
|
|
SHAHIN WO AMJAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-042-001/404
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012432
|
13/05/2024
|
momin
|
3503002WL001385
|
momin
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712135
|
|
MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-042-001/413
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012433
|
13/05/2024
|
SHAMSHER
|
3503002WL001385
|
SHAMSHER
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4116712145
|
|
SHAMSHER SO HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-042-001/262
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012419
|
13/05/2024
|
SHAHZAD
|
3503002WL001385
|
SHAHZAD
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712143
|
|
SHAHAJAD SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROORKEE
|
UT-03-002-042-001/263
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012420
|
13/05/2024
|
TASLEEM
|
3503002WL001385
|
TASLEEM
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712144
|
|
TASLEEM SO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-042-001/264
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012421
|
13/05/2024
|
MUNTAZEER
|
3503002WL001385
|
MUNTAZEER
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712148
|
|
MUNTAJIR SO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROORKEE
|
UT-03-002-042-001/38
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012428
|
13/05/2024
|
amajad
|
3503002WL001385
|
amajad
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712140
|
|
AMAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROORKEE
|
UT-03-002-042-001/4
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012430
|
13/05/2024
|
intzar
|
3503002WL001385
|
intzar
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712139
|
|
INTAZAR SO MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROORKEE
|
UT-03-002-042-001/4
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012431
|
13/05/2024
|
istakar
|
3503002WL001385
|
istakar
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712141
|
|
ISTAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
ROORKEE
|
UT-03-002-042-001/97
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012434
|
13/05/2024
|
JAVVAR
|
3503002WL001385
|
JAVVAR
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116712147
|
|
JAVVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|