|
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-03-002-013-002/38
(JALALPUR)
|
3503002000NRG23150620220018932
|
15/06/2022
|
MAKSOOD
|
3503002WL003589
|
MAKSOOD
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239329
|
|
MAKSOOD SO NANWA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-013-002/4
(JALALPUR)
|
3503002000NRG23150620220018933
|
15/06/2022
|
GUFRAN
|
3503002WL003589
|
GUFRAN
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239326
|
|
GUFRAN SO SHAMASHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-013-002/70
(JALALPUR)
|
3503002000NRG23150620220018936
|
15/06/2022
|
YUSUF
|
3503002WL003589
|
YUSUF
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239328
|
|
YUSOOF SO ANEES
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-013-002/77
(JALALPUR)
|
3503002000NRG23150620220018937
|
15/06/2022
|
IRFAN
|
3503002WL003589
|
IRFAN
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239327
|
|
IRFAN SO MUSTAKIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-013-002/3
(JALALPUR)
|
3503002000NRG23150620220018931
|
15/06/2022
|
Dilsad
|
3503002WL003589
|
Dilsad
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239330
|
|
MS DILSHAD XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|