|
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-03-002-042-001/454
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034195
|
11/07/2022
|
jalaludeen
|
3503002WL006663
|
jalaludeen
|
00177
|
IOBA0002544
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918355
|
|
JALALUDEEN SO IMAMUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/456
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034196
|
11/07/2022
|
SHAUKAT
|
3503002WL006663
|
SHAUKAT
|
00177
|
IOBA0002544
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918356
|
|
SHAUKAT SO SHUBRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/404
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034191
|
11/07/2022
|
momin
|
3503002WL006663
|
momin
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918353
|
|
MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/415
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034193
|
11/07/2022
|
MOSIN
|
3503002WL006663
|
MOSIN
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918354
|
|
MOSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/507
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034198
|
11/07/2022
|
murtaja
|
3503002WL006663
|
murtaja
|
00354
|
PUNB0613800
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918357
|
|
MURTAJA SO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|