|
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-03-002-042-001/508
(TODA KALYANPUR (MUST))
|
3503002000NRG23061020220069174
|
06/10/2022
|
Sajeed
|
3503002WL012648
|
Sajeed
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552816
|
|
MOHD.SAJID .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/456
(TODA KALYANPUR (MUST))
|
3503002000NRG23061020220069172
|
06/10/2022
|
SHAUKAT
|
3503002WL012648
|
SHAUKAT
|
00177
|
IOBA0002544
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552817
|
|
SHAUKAT SO SHUBRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/512
(TODA KALYANPUR (MUST))
|
3503002000NRG23061020220069176
|
06/10/2022
|
Inam
|
3503002WL012648
|
Inam
|
00177
|
IOBA0002544
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552820
|
|
INAM SI AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/22
(TODA KALYANPUR (MUST))
|
3503002000NRG23061020220069171
|
06/10/2022
|
israr
|
3503002WL012648
|
israr
|
00354
|
PUNB0094600
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552822
|
|
ISRAR S/O SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/21
(TODA KALYANPUR (MUST))
|
3503002000NRG23061020220069167
|
06/10/2022
|
mohd irsad
|
3503002WL012648
|
mohd irsad
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552821
|
|
MOHD IRSHAD S/O SHABEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/507
(TODA KALYANPUR (MUST))
|
3503002000NRG23061020220069173
|
06/10/2022
|
murtaja
|
3503002WL012648
|
murtaja
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552818
|
|
MURTAJA SO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/509
(TODA KALYANPUR (MUST))
|
3503002000NRG23061020220069175
|
06/10/2022
|
Furkan
|
3503002WL012648
|
Furkan
|
00468
|
UBIN0567388
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552819
|
|
FURKAN SO PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|