|
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-03-002-013-002/239
(JALALPUR)
|
3503002000NRG23150620220018889
|
15/06/2022
|
SADDAM
|
3503002WL003583
|
SADDAM
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238861
|
|
SADDAM HUSSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-013-002/242
(JALALPUR)
|
3503002000NRG23150620220018891
|
15/06/2022
|
FARMAN
|
3503002WL003583
|
FARMAN
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238860
|
|
FARMAN S/O HASIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-013-002/243
(JALALPUR)
|
3503002000NRG23150620220018892
|
15/06/2022
|
rashis
|
3503002WL003583
|
rashis
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238862
|
|
RAHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-013-002/245
(JALALPUR)
|
3503002000NRG23150620220018893
|
15/06/2022
|
SALEEM
|
3503002WL003583
|
SALEEM
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238863
|
|
SALEEM SO SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-013-002/247
(JALALPUR)
|
3503002000NRG23150620220018894
|
15/06/2022
|
NASEER
|
3503002WL003583
|
NASEER
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238866
|
|
NASEER SO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-013-002/248
(JALALPUR)
|
3503002000NRG23150620220018895
|
15/06/2022
|
GUFRAN
|
3503002WL003583
|
GUFRAN
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238865
|
|
GUFRAN SO FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-013-002/252
(JALALPUR)
|
3503002000NRG23150620220018896
|
15/06/2022
|
SAHNOOR
|
3503002WL003583
|
SAHNOOR
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238864
|
|
SAHNOOR SO RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|