|
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-03-002-046-001/750
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096546
|
15/03/2023
|
Naseema
|
3503002WL018003
|
Naseema
|
00354
|
PUNB0034010
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869204
|
|
MRS NASEEMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/751
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096547
|
15/03/2023
|
Sarvari
|
3503002WL018003
|
Sarvari
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869209
|
|
MRS SARVARI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/752
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096548
|
15/03/2023
|
Saida
|
3503002WL018003
|
Saida
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869208
|
|
MRS SAIDA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/754
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096549
|
15/03/2023
|
Ayyub
|
3503002WL018003
|
Ayyub
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869207
|
|
MR AYYUB X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/756
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096550
|
15/03/2023
|
Vasim
|
3503002WL018003
|
Vasim
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869206
|
|
MR WASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/757
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096551
|
15/03/2023
|
Nseem
|
3503002WL018003
|
Nseem
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869205
|
|
MR NASEEM ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/758
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096552
|
15/03/2023
|
Khushnooma
|
3503002WL018003
|
Khushnooma
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869211
|
|
MRS KHUSHNOOMA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/759
(KISANPUR JAMALPUR)
|
3503002000NRG23150320230096553
|
15/03/2023
|
Rookhsan
|
3503002WL018003
|
Rookhsan
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913869210
|
|
MRS ROOKHSANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|