|
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-03-002-042-001/454
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018960
|
15/06/2022
|
jalaludeen
|
3503002WL003592
|
jalaludeen
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237154
|
|
JALALUDEEN SO IMAMUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/456
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018961
|
15/06/2022
|
SHAUKAT
|
3503002WL003592
|
SHAUKAT
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237155
|
|
SHAUKAT SO SHUBRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/7
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018963
|
15/06/2022
|
mahtab
|
3503002WL003592
|
mahtab
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237157
|
|
RUKSANA WO KALEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/539
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018962
|
15/06/2022
|
IKRAM
|
3503002WL003592
|
IKRAM
|
00468
|
UBIN0932370
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237156
|
|
IKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|