|
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-03-002-013-002/242
(JALALPUR)
|
3503002000NRG25200520240016983
|
20/05/2024
|
FARMAN
|
3503002WL001948
|
FARMAN
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059779
|
|
FARMAN S/O HASIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-013-002/243
(JALALPUR)
|
3503002000NRG25200520240016984
|
20/05/2024
|
rashis
|
3503002WL001948
|
rashis
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059778
|
|
RAHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-002/240
(JALALPUR)
|
3503002000NRG25200520240016982
|
20/05/2024
|
SHAHNAWAJ
|
3503002WL001948
|
SHAHNAWAJ
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059773
|
|
SHAHNAWAZ SO SHAHNAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-013-002/244
(JALALPUR)
|
3503002000NRG25200520240016985
|
20/05/2024
|
IKRAM
|
3503002WL001948
|
IKRAM
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059776
|
|
MOHD IKRAM S/O MURTAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-013-002/247
(JALALPUR)
|
3503002000NRG25200520240016986
|
20/05/2024
|
NASEER
|
3503002WL001948
|
NASEER
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059780
|
|
NASEER SO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-013-002/251
(JALALPUR)
|
3503002000NRG25200520240016987
|
20/05/2024
|
TOYYAB
|
3503002WL001948
|
TOYYAB
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059774
|
|
TAUYYAB SO SHAHANAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-013-002/252
(JALALPUR)
|
3503002000NRG25200520240016988
|
20/05/2024
|
SAHNOOR
|
3503002WL001948
|
SAHNOOR
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059772
|
|
SAHNOOR SO RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-013-002/254
(JALALPUR)
|
3503002000NRG25200520240016989
|
20/05/2024
|
ISAAK
|
3503002WL001948
|
ISAAK
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059777
|
|
ISHAKH SO ANEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-013-002/157
(JALALPUR)
|
3503002000NRG25200520240016981
|
20/05/2024
|
Musrraf ali
|
3503002WL001948
|
Musrraf ali
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287059775
|
|
Mr. MUSARRAF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|