|
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-03-002-057-001/1124
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095302
|
13/03/2023
|
israr
|
3503002WL017854
|
israr
|
00165
|
IBKL0000206
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925076
|
|
ISRAR S/O NISAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1461
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095303
|
13/03/2023
|
mohd Danish
|
3503002WL017854
|
mohd Danish
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925084
|
|
MOHD DANISH
|
CANARA BANK(508532)
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1465
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095304
|
13/03/2023
|
umar faraj
|
3503002WL017854
|
umar faraj
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925081
|
|
UMAR FARAJ S O MUMTAJ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ROORKEE
|
UT-03-002-057-001/1467
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095305
|
13/03/2023
|
Isarar
|
3503002WL017854
|
Isarar
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925080
|
|
ISARAR
|
CANARA BANK(508532)
|
|
5
|
ROORKEE
|
UT-03-002-057-001/1471
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095306
|
13/03/2023
|
Mohammad Ragib
|
3503002WL017854
|
Mohammad Ragib
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925078
|
|
MR MOHD RAGIB
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-057-001/1474
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095307
|
13/03/2023
|
Amajad
|
3503002WL017854
|
Amajad
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925079
|
|
MR AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-057-001/1496
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095308
|
13/03/2023
|
md umardraj
|
3503002WL017854
|
md umardraj
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925082
|
|
UMARDARAAZ
|
CANARA BANK(508532)
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1501
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095309
|
13/03/2023
|
khaleel
|
3503002WL017854
|
khaleel
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925083
|
|
MR KHALEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1508
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095310
|
13/03/2023
|
suhail
|
3503002WL017854
|
suhail
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925077
|
|
SUHAIL S O SARVAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|