|
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-03-002-042-001/269
(TODA KALYANPUR (MUST))
|
3503002000NRG23170820220053209
|
17/08/2022
|
ZULLU URF ZULFAKAR
|
3503002WL009866
|
ZULLU URF ZULFAKAR
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364098
|
|
JULLU URF JULFUKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/31
(TODA KALYANPUR (MUST))
|
3503002000NRG23170820220053210
|
17/08/2022
|
suleman
|
3503002WL009866
|
suleman
|
00177
|
IOBA0002544
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364100
|
|
SULEMAN SO SHAUKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/36
(TODA KALYANPUR (MUST))
|
3503002000NRG23170820220053211
|
17/08/2022
|
nisar ahmed
|
3503002WL009866
|
nisar ahmed
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364097
|
|
NISAR AHAMAD SO BHALU AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/38
(TODA KALYANPUR (MUST))
|
3503002000NRG23170820220053212
|
17/08/2022
|
amajad
|
3503002WL009866
|
amajad
|
00354
|
PUNB0613800
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364099
|
|
AMAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|