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-03-002-042-001/217 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034151
|
11/07/2022
|
sabir ali
|
3503002WL006658
|
sabir ali
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134693
|
|
sabir ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/219 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034152
|
11/07/2022
|
shahjad
|
3503002WL006658
|
shahjad
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134695
|
|
shahjad
|
()
|
3
|
ROORKEE
|
UT-03-002-042-001/220 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034154
|
11/07/2022
|
mohd ikram
|
3503002WL006658
|
mohd ikram
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134694
|
|
mohd ikram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/213 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034147
|
11/07/2022
|
shahrukh
|
3503002WL006658
|
shahrukh
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134696
|
|
shahrukh
|
()
|
5
|
ROORKEE
|
UT-03-002-042-001/216 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034150
|
11/07/2022
|
dilsher
|
3503002WL006658
|
dilsher
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134697
|
|
dilsher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-042-001/215 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034149
|
11/07/2022
|
nafeesh ahmed
|
3503002WL006658
|
nafeesh ahmed
|
00354
|
PUNB0182900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134698
|
|
nafeesh ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/214 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034148
|
11/07/2022
|
Amir Khan
|
3503002WL006658
|
Amir Khan
|
00468
|
UBIN0567388
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134699
|
|
Amir Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|