|
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-03-002-057-001/1509
(MADHOPUR HAZRATPUR)
|
3503002000NRG23280320230102619
|
28/03/2023
|
abdul salam
|
3503002WL018764
|
abdul salam
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413219
|
|
Abdul Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/80
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102613
|
28/03/2023
|
gulzar
|
3503002WL018764
|
gulzar
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413221
|
|
MR GULJAR X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/822
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102614
|
28/03/2023
|
munajara
|
3503002WL018764
|
munajara
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413222
|
|
MUNAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/824
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102615
|
28/03/2023
|
shamshana
|
3503002WL018764
|
shamshana
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413223
|
|
MRS SHAMSHANA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/877
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102616
|
28/03/2023
|
RANI
|
3503002WL018764
|
RANI
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413225
|
|
MRS RANI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/878
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102617
|
28/03/2023
|
AYYUB
|
3503002WL018764
|
AYYUB
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413220
|
|
MR AYUB X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/888
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102618
|
28/03/2023
|
AMRINA
|
3503002WL018764
|
AMRINA
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309413224
|
|
MISS AMRINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|