|
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-03-002-038-001/549
(TANSHIPUR-1)
|
3503002000NRG23130320230095676
|
13/03/2023
|
ADESH
|
3503002WL017891
|
ADESH
|
00168
|
ICIC0000913
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922674
|
|
ADESH ,
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-038-001/621
(TANSHIPUR-1)
|
3503002000NRG23130320230095677
|
13/03/2023
|
PARVEEN
|
3503002WL017891
|
PARVEEN
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922680
|
|
MR PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-038-001/1133
(TANSHIPUR-1)
|
3503002000NRG23130320230095671
|
13/03/2023
|
BABLI
|
3503002WL017891
|
BABLI
|
00468
|
UBIN0932370
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922679
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
4
|
ROORKEE
|
UT-03-002-038-001/1135
(TANSHIPUR-1)
|
3503002000NRG23130320230095672
|
13/03/2023
|
SALIM
|
3503002WL017891
|
SALIM
|
00468
|
UBIN0932370
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922677
|
|
SALIM S/O MAHABUB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-038-001/1137
(TANSHIPUR-1)
|
3503002000NRG23130320230095673
|
13/03/2023
|
USMANI
|
3503002WL017891
|
USMANI
|
00468
|
UBIN0932370
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922678
|
|
JEENATMOUSMANI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
6
|
ROORKEE
|
UT-03-002-038-001/1138
(TANSHIPUR-1)
|
3503002000NRG23130320230095674
|
13/03/2023
|
BHURIYA
|
3503002WL017891
|
BHURIYA
|
00468
|
UBIN0932370
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922676
|
|
BHURIYA W O SALIM
|
IDBI BANK(607095)
|
|
7
|
ROORKEE
|
UT-03-002-038-001/1140
(TANSHIPUR-1)
|
3503002000NRG23130320230095675
|
13/03/2023
|
ANIS
|
3503002WL017891
|
ANIS
|
00468
|
UBIN0932370
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922675
|
|
ANISH S/O SH MO SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-038-001/654
(TANSHIPUR-1)
|
3503002000NRG23130320230095678
|
13/03/2023
|
nitin
|
3503002WL017891
|
nitin
|
00468
|
UBIN0932370
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912922681
|
|
NITIN SO SH SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|