|
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-03-002-047-001/19
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104337
|
30/03/2023
|
MUBARIK ALI
|
3503002WL018961
|
MUBARIK ALI
|
00045
|
BARB0PANIYA
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961783
|
|
MUBARIK ALI SO NOOR AHMED
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/214
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104339
|
30/03/2023
|
IKRAM
|
3503002WL018961
|
IKRAM
|
00045
|
BARB0PANIYA
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961782
|
|
IKRAM SO ASAGAR
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/269
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104342
|
30/03/2023
|
AMJAD
|
3503002WL018961
|
AMJAD
|
00045
|
BARB0PANIYA
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961785
|
|
AMJAD SO MUNTAJ
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/276
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104343
|
30/03/2023
|
MUMATAJ
|
3503002WL018961
|
MUMATAJ
|
00045
|
BARB0PANIYA
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961781
|
|
MUMATAJ SO SHABIR
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/302
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104344
|
30/03/2023
|
TAMAREJ
|
3503002WL018961
|
TAMAREJ
|
00045
|
BARB0PANIYA
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961784
|
|
MR TAMAREJ I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-047-001/190
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104338
|
30/03/2023
|
NOSHAD
|
3503002WL018961
|
NOSHAD
|
00415
|
SBIN0002372
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961786
|
|
MR NOUSHAD I
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-047-001/241
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104340
|
30/03/2023
|
ikram ali
|
3503002WL018961
|
ikram ali
|
00415
|
SBIN0002372
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961780
|
|
MR MOHD IKRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-047-001/258
(AKBARPUR JHOJHA)
|
3503002000NRG23300320230104341
|
30/03/2023
|
KURBAN
|
3503002WL018961
|
KURBAN
|
00415
|
SBIN0002372
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961787
|
|
MR KURBAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|