|
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-03-002-046-001/655
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092019
|
25/02/2023
|
bano
|
3503002WL017530
|
bano
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879609
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/690
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092020
|
25/02/2023
|
gulbahar
|
3503002WL017530
|
gulbahar
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879603
|
|
MR GUL BAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/691
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092021
|
25/02/2023
|
aash mohammad
|
3503002WL017530
|
aash mohammad
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879605
|
|
MR ASS MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/728
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092022
|
25/02/2023
|
Gulshan
|
3503002WL017530
|
Gulshan
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879608
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/730
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092023
|
25/02/2023
|
Shamshad
|
3503002WL017530
|
Shamshad
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879610
|
|
MR SHAMSHAD X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/732
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092024
|
25/02/2023
|
Mahkara
|
3503002WL017530
|
Mahkara
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879607
|
|
MRS MAHKARA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/733
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092025
|
25/02/2023
|
Israna
|
3503002WL017530
|
Israna
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879604
|
|
MRS ISRANA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/736
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092026
|
25/02/2023
|
Gufran
|
3503002WL017530
|
Gufran
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912879606
|
|
GUFRAN ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|