|
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-03-002-014-001/1270
(PUHANA)
|
3503002000NRG23300320230104284
|
30/03/2023
|
moharaseen
|
3503002WL018942
|
moharaseen
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492961107
|
|
MOHATASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1133
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104285
|
30/03/2023
|
JAMIR
|
3503002WL018942
|
JAMIR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492961108
|
|
MR JAMIR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1142
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104287
|
30/03/2023
|
SHABNAM
|
3503002WL018942
|
SHABNAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492961106
|
|
SHABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1136
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104286
|
30/03/2023
|
KHUSNASEEB
|
3503002WL018942
|
KHUSNASEEB
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492961105
|
|
MRS KHUSHANASEEB X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1217
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104288
|
30/03/2023
|
HUSAN JAHAN
|
3503002WL018942
|
HUSAN JAHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492961104
|
|
MRS HUSAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|