|
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-03-002-046-001/951
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091994
|
25/02/2023
|
reshma
|
3503002WL017526
|
reshma
|
00048
|
BKID0007055
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912877736
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/953
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091995
|
25/02/2023
|
ikram
|
3503002WL017526
|
ikram
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912877737
|
|
IKRAR SO FURKAN
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/955
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091996
|
25/02/2023
|
sarukh
|
3503002WL017526
|
sarukh
|
00048
|
BKID0007055
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912877739
|
|
MR SHAHRUKH SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/958
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230091997
|
25/02/2023
|
noor jahan
|
3503002WL017526
|
noor jahan
|
00048
|
BKID0007055
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912877738
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-048-001/2029
(NANHEDA ANNANTPUR)
|
3503002000NRG23250220230091998
|
25/02/2023
|
ayaz
|
3503002WL017526
|
ayaz
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912877743
|
|
AYYAZ
|
BANK OF INDIA(508505)
|
|
6
|
ROORKEE
|
UT-03-002-048-001/2031
(NANHEDA ANNANTPUR)
|
3503002000NRG23250220230091999
|
25/02/2023
|
chotu
|
3503002WL017526
|
chotu
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912877741
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-048-001/2036
(NANHEDA ANNANTPUR)
|
3503002000NRG23250220230092000
|
25/02/2023
|
furkan
|
3503002WL017526
|
furkan
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912877742
|
|
FURKAN SO MR JULFKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ROORKEE
|
UT-03-002-048-001/2042
(NANHEDA ANNANTPUR)
|
3503002000NRG23250220230092001
|
25/02/2023
|
arshi
|
3503002WL017526
|
arshi
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912877740
|
|
MRS ARSHI ARSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|