|
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-03-002-046-001/1418
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102676
|
28/03/2023
|
moseen
|
3503002WL018771
|
moseen
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411387
|
|
MOSEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1420
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102678
|
28/03/2023
|
mohsina
|
3503002WL018771
|
mohsina
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411385
|
|
MRS MOHSINA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1421
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102679
|
28/03/2023
|
asmeen
|
3503002WL018771
|
asmeen
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411384
|
|
MRS ASMEEN X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1422
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102681
|
28/03/2023
|
mahakara
|
3503002WL018771
|
mahakara
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411391
|
|
MR MAHAKARA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1422
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102680
|
28/03/2023
|
salman
|
3503002WL018771
|
salman
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411389
|
|
MR SALMAN X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1423
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102682
|
28/03/2023
|
fatma
|
3503002WL018771
|
fatma
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411392
|
|
MRS FATMA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1424
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102683
|
28/03/2023
|
najma
|
3503002WL018771
|
najma
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411386
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1425
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102684
|
28/03/2023
|
raisa
|
3503002WL018771
|
raisa
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411390
|
|
MRS RAISA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1427
(KISANPUR JAMALPUR)
|
3503002000NRG23280320230102685
|
28/03/2023
|
jamshed
|
3503002WL018771
|
jamshed
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411388
|
|
MR JAMSHED X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|