|
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-03-002-013-002/101
(JALALPUR)
|
3503002000NRG23151120220075205
|
15/11/2022
|
AHSAN
|
3503002WL014079
|
AHSAN
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391672
|
|
HASAN ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-013-002/237
(JALALPUR)
|
3503002000NRG23151120220075211
|
15/11/2022
|
HASRAT
|
3503002WL014079
|
HASRAT
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391671
|
|
HASRAT SOF ASRAF
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-013-002/87
(JALALPUR)
|
3503002000NRG23151120220075215
|
15/11/2022
|
ASLAM
|
3503002WL014079
|
ASLAM
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391669
|
|
ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-013-002/94
(JALALPUR)
|
3503002000NRG23151120220075217
|
15/11/2022
|
AARIF
|
3503002WL014079
|
AARIF
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391670
|
|
ARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ROORKEE
|
UT-03-002-013-002/96
(JALALPUR)
|
3503002000NRG23151120220075218
|
15/11/2022
|
HUSSAIN
|
3503002WL014079
|
HUSSAIN
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391673
|
|
HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-013-002/103
(JALALPUR)
|
3503002000NRG23151120220075206
|
15/11/2022
|
SAHJAD
|
3503002WL014079
|
SAHJAD
|
00177
|
IOBA0002544
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618391680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ROORKEE
|
UT-03-002-013-002/20
(JALALPUR)
|
3503002000NRG23151120220075209
|
15/11/2022
|
IRSHAD
|
3503002WL014079
|
IRSHAD
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391674
|
|
IRASHAD SO RAFEEK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ROORKEE
|
UT-03-002-013-002/205
(JALALPUR)
|
3503002000NRG23151120220075210
|
15/11/2022
|
MUSARRAT
|
3503002WL014079
|
MUSARRAT
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391675
|
|
MUSHARRAT SO SHAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ROORKEE
|
UT-03-002-013-002/262
(JALALPUR)
|
3503002000NRG23151120220075212
|
15/11/2022
|
SATTAR
|
3503002WL014079
|
SATTAR
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391676
|
|
SATTAR GULAM HUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ROORKEE
|
UT-03-002-013-002/35
(JALALPUR)
|
3503002000NRG23151120220075214
|
15/11/2022
|
ayyub
|
3503002WL014079
|
ayyub
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391679
|
|
AYYOOB SO HASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-013-002/100
(JALALPUR)
|
3503002000NRG23151120220075204
|
15/11/2022
|
SANAJAR
|
3503002WL014079
|
SANAJAR
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391678
|
|
SHAHANAJAR SO MOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROORKEE
|
UT-03-002-013-002/93
(JALALPUR)
|
3503002000NRG23151120220075216
|
15/11/2022
|
IQBAL
|
3503002WL014079
|
IQBAL
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391677
|
|
IKBAL SO YAKEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|