|
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-03-002-009-001/409
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23271220220083355
|
27/12/2022
|
farjana
|
3503002WL015933
|
farjana
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045415
|
|
FARJANA WO SARFARAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1137
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23271220220083358
|
27/12/2022
|
tanzim
|
3503002WL015933
|
tanzim
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515045416
|
|
MR TANZEEM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/404
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23271220220083354
|
27/12/2022
|
Mazid
|
3503002WL015933
|
Mazid
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045414
|
|
MS MAZID MAZID
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1062
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23271220220083357
|
27/12/2022
|
ass mohmad
|
3503002WL015933
|
ass mohmad
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045417
|
|
MR AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-009-001/321
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23271220220083353
|
27/12/2022
|
aarjoo
|
3503002WL015933
|
aarjoo
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045413
|
|
AARJOO DO MOHD AKHLAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|