|
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-03-002-029-001/429
(BAZUHEDI)
|
3503002000NRG23010720220029492
|
01/07/2022
|
arif
|
3503002WL005910
|
arif
|
00089
|
CBIN0280275
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923033
|
|
Mr. ARIF S/O ILTAF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/427
(BAZUHEDI)
|
3503002000NRG23010720220029491
|
01/07/2022
|
sharukh
|
3503002WL005910
|
sharukh
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923031
|
|
SHAHRUKH ALI S/O MD IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-029-001/440
(BAZUHEDI)
|
3503002000NRG23010720220029494
|
01/07/2022
|
shanwaz
|
3503002WL005910
|
shanwaz
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923032
|
|
SHAHNVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-029-001/60
(BAZUHEDI)
|
3503002000NRG23010720220029496
|
01/07/2022
|
GULSHANABBAR
|
3503002WL005910
|
GULSHANABBAR
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923035
|
|
MR GULSHANABBAR SO GULSHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-029-001/88
(BAZUHEDI)
|
3503002000NRG23010720220029504
|
01/07/2022
|
SALEEM
|
3503002WL005910
|
SALEEM
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923034
|
|
MR SALIM XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-029-001/94
(BAZUHEDI)
|
3503002000NRG23010720220029505
|
01/07/2022
|
GULFAM
|
3503002WL005910
|
GULFAM
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923036
|
|
MR GULFAM SO GULSHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-029-001/454
(BAZUHEDI)
|
3503002000NRG23010720220029495
|
01/07/2022
|
vikram
|
3503002WL005910
|
vikram
|
00468
|
UBIN0534404
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923037
|
|
VIKRAM SO MR SATYAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|