|
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-03-002-057-001/1464
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095397
|
13/03/2023
|
sokin
|
3503002WL017857
|
sokin
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925051
|
|
SOKIN S O JAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1468
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095398
|
13/03/2023
|
Imtiyaj
|
3503002WL017857
|
Imtiyaj
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925053
|
|
IMTIYAJ S O JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1475
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095399
|
13/03/2023
|
shahid
|
3503002WL017857
|
shahid
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925061
|
|
MR SHAHID SO VAHID
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-057-001/1482
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095400
|
13/03/2023
|
Dilshad
|
3503002WL017857
|
Dilshad
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925060
|
|
DILSHAD SO BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-057-001/1486
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095401
|
13/03/2023
|
Noorhasan
|
3503002WL017857
|
Noorhasan
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925054
|
|
Noorhasan
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-057-001/1487
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095402
|
13/03/2023
|
Anas
|
3503002WL017857
|
Anas
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925057
|
|
ANAS
|
CANARA BANK(508532)
|
|
7
|
ROORKEE
|
UT-03-002-057-001/1488
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095403
|
13/03/2023
|
Ahasan
|
3503002WL017857
|
Ahasan
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925058
|
|
AHASAN SO MUMATAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1489
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095404
|
13/03/2023
|
Adil
|
3503002WL017857
|
Adil
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925055
|
|
MOHD. ADIL S/O ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1492
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095405
|
13/03/2023
|
shahanveer
|
3503002WL017857
|
shahanveer
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925052
|
|
MR MOHAMMAD SHAHANVEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1494
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095406
|
13/03/2023
|
Injmam hasan
|
3503002WL017857
|
Injmam hasan
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925056
|
|
INJMAM HASAN S O MOHD ADIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ROORKEE
|
UT-03-002-057-001/1497
(MADHOPUR HAZRATPUR)
|
3503002000NRG23130320230095407
|
13/03/2023
|
mumtaj
|
3503002WL017857
|
mumtaj
|
00200
|
JAKA0ROORKE
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925059
|
|
MUMTAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|