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-03-002-014-001/1342 (PUHANA)
|
3503002000NRG23140320230096080
|
14/03/2023
|
AMJAD
|
3503002WL017931
|
AMJAD
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925069
|
|
AMJAD SO SHAUKAT
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-014-001/1350 (PUHANA)
|
3503002000NRG23140320230096081
|
14/03/2023
|
DILSHAD
|
3503002WL017931
|
DILSHAD
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925070
|
|
DILSHAD SO ASGAR
|
BANK OF BARODA(606985)
|
3
|
ROORKEE
|
UT-03-002-014-001/1466 (PUHANA)
|
3503002000NRG23140320230096082
|
14/03/2023
|
SHAHJAADI
|
3503002WL017931
|
SHAHJAADI
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925071
|
|
Shahjaadi
|
BANK OF BARODA(606985)
|
4
|
ROORKEE
|
UT-03-002-014-001/1485 (PUHANA)
|
3503002000NRG23140320230096083
|
14/03/2023
|
gulafsa
|
3503002WL017931
|
gulafsa
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925073
|
|
Gulafsa
|
BANK OF BARODA(606985)
|
5
|
ROORKEE
|
UT-03-002-014-001/1488 (PUHANA)
|
3503002000NRG23140320230096086
|
14/03/2023
|
shiba
|
3503002WL017931
|
shiba
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925072
|
|
Shiba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1486 (PUHANA)
|
3503002000NRG23140320230096084
|
14/03/2023
|
saniya
|
3503002WL017931
|
saniya
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925075
|
|
SANIYA
|
BANK OF INDIA(508505)
|
7
|
ROORKEE
|
UT-03-002-014-001/1487 (PUHANA)
|
3503002000NRG23140320230096085
|
14/03/2023
|
krisha
|
3503002WL017931
|
krisha
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925074
|
|
KRISHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|