|
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-03-002-004-001/21
()
|
3503002000NRG23020820220045905
|
02/08/2022
|
NAVAB
|
3503002WL008686
|
NAVAB
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404550
|
|
NAVAB SO RIYASAT
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-004-001/521
()
|
3503002000NRG23020820220045908
|
02/08/2022
|
RIHAN MALIK
|
3503002WL008686
|
RIHAN MALIK
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404547
|
|
RIHAN MALIK SO AKHLAKH
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-004-001/529-A
()
|
3503002000NRG23020820220045909
|
02/08/2022
|
tanveer
|
3503002WL008686
|
tanveer
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404545
|
|
TANVEER SO SALTAN
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-004-001/530
()
|
3503002000NRG23020820220045910
|
02/08/2022
|
SULTAN
|
3503002WL008686
|
SULTAN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404553
|
|
SULTAN SO JAFFER
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-004-001/535
()
|
3503002000NRG23020820220045911
|
02/08/2022
|
JAVIR
|
3503002WL008686
|
JAVIR
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404546
|
|
JAVIR SO JAFFER
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-004-001/536
()
|
3503002000NRG23020820220045912
|
02/08/2022
|
SHAKIR
|
3503002WL008686
|
SHAKIR
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404548
|
|
SHAKIR SO JABIR
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-004-001/593
()
|
3503002000NRG23020820220045913
|
02/08/2022
|
MUKARRAM
|
3503002WL008686
|
MUKARRAM
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404549
|
|
MUKARRAM SO NAWAB ALI
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-004-001/883
()
|
3503002000NRG23020820220045915
|
02/08/2022
|
MUSSARAF
|
3503002WL008686
|
MUSSARAF
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404551
|
|
MUSSARAF SO ASRAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-004-001/218
()
|
3503002000NRG23020820220045906
|
02/08/2022
|
GULSHER
|
3503002WL008686
|
GULSHER
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404552
|
|
MR GULSHER G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|