|
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-03-002-013-002/239
(JALALPUR)
|
3503002000NRG23300520220011527
|
30/05/2022
|
SADDAM
|
3503002WL002178
|
SADDAM
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620469
|
|
SADDAM HUSSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-013-002/242
(JALALPUR)
|
3503002000NRG23300520220011529
|
30/05/2022
|
FARMAN
|
3503002WL002178
|
FARMAN
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620468
|
|
FARMAN S/O HASIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-013-002/243
(JALALPUR)
|
3503002000NRG23300520220011530
|
30/05/2022
|
rashis
|
3503002WL002178
|
rashis
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620470
|
|
RAHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-013-002/245
(JALALPUR)
|
3503002000NRG23300520220011531
|
30/05/2022
|
SALEEM
|
3503002WL002178
|
SALEEM
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620476
|
|
SALEEM SO SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-013-002/247
(JALALPUR)
|
3503002000NRG23300520220011532
|
30/05/2022
|
NASEER
|
3503002WL002178
|
NASEER
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620475
|
|
NASEER SO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-013-002/248
(JALALPUR)
|
3503002000NRG23300520220011533
|
30/05/2022
|
GUFRAN
|
3503002WL002178
|
GUFRAN
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620474
|
|
GUFRAN SO FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROORKEE
|
UT-03-002-013-002/252
(JALALPUR)
|
3503002000NRG23300520220011534
|
30/05/2022
|
SAHNOOR
|
3503002WL002178
|
SAHNOOR
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620471
|
|
SAHNOOR SO RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROORKEE
|
UT-03-002-013-002/253
(JALALPUR)
|
3503002000NRG23300520220011535
|
30/05/2022
|
SHAHZAD
|
3503002WL002178
|
SHAHZAD
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620472
|
|
SHAHAJAD SO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROORKEE
|
UT-03-002-013-002/254
(JALALPUR)
|
3503002000NRG23300520220011536
|
30/05/2022
|
ISAAK
|
3503002WL002178
|
ISAAK
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1892620473
|
|
ISHAKH SO ANEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|