|
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-03-002-042-001/5
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004653
|
26/04/2024
|
saleem
|
3503002WL000492
|
saleem
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250755
|
|
SALEEM SO SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004656
|
26/04/2024
|
sahida
|
3503002WL000492
|
sahida
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250753
|
|
SHAHIDA WO NEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/519
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004657
|
26/04/2024
|
gulsana
|
3503002WL000492
|
gulsana
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250756
|
|
GULSHANA WO NAFEES
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/63
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004659
|
26/04/2024
|
tabees
|
3503002WL000492
|
tabees
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250754
|
|
MRS TABEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/522
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004658
|
26/04/2024
|
nafees
|
3503002WL000492
|
nafees
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250752
|
|
NAFEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-042-001/507
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004654
|
26/04/2024
|
murtaja
|
3503002WL000492
|
murtaja
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250757
|
|
MURTAJA SO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/509
(TODA KALYANPUR (MUST))
|
3503002000NRG25260420240004655
|
26/04/2024
|
Furkan
|
3503002WL000492
|
Furkan
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250758
|
|
FURKAN SO PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|