|
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-03-002-042-001/24
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018986
|
15/06/2022
|
ikbal
|
3503002WL003594
|
ikbal
|
00032
|
UTIB0000249
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239193
|
|
IKBAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/17
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018983
|
15/06/2022
|
SAHED
|
3503002WL003594
|
SAHED
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239187
|
|
SHAHEED SO SUBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/467
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018992
|
15/06/2022
|
naushad
|
3503002WL003594
|
naushad
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239186
|
|
NAUSHAD SO SHAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/261
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018987
|
15/06/2022
|
NOOR ALAM
|
3503002WL003594
|
NOOR ALAM
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239191
|
|
NOOR ALAM SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-042-001/262
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018988
|
15/06/2022
|
SHAHZAD
|
3503002WL003594
|
SHAHZAD
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239190
|
|
SHAHAJAD SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/263
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018989
|
15/06/2022
|
TASLEEM
|
3503002WL003594
|
TASLEEM
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239189
|
|
TASLEEM SO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/264
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018990
|
15/06/2022
|
MUNTAZEER
|
3503002WL003594
|
MUNTAZEER
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239188
|
|
MUNTAJIR SO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-042-001/449
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018991
|
15/06/2022
|
noor alam
|
3503002WL003594
|
noor alam
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239192
|
|
NUR ALAM SO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|