|
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-03-002-050-001/349
(BHARAPUR)
|
3503002000NRG23300520220011719
|
30/05/2022
|
mohd imamul haq
|
3503002WL002200
|
mohd imamul haq
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465752
|
|
mohdimamulhaq
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/428
(BHARAPUR)
|
3503002000NRG23300520220011721
|
30/05/2022
|
mamta
|
3503002WL002200
|
mamta
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465754
|
|
mamta
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/440
(BHARAPUR)
|
3503002000NRG23300520220011722
|
30/05/2022
|
MOHSEENA
|
3503002WL002200
|
MOHSEENA
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465755
|
|
MOHSEENA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/443
(BHARAPUR)
|
3503002000NRG23300520220011723
|
30/05/2022
|
M.SAAD
|
3503002WL002200
|
M.SAAD
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465753
|
|
M.SAAD
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/502
(BHARAPUR)
|
3503002000NRG23300520220011725
|
30/05/2022
|
salman
|
3503002WL002200
|
salman
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465756
|
|
salman
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/821
(BHARAPUR)
|
3503002000NRG23300520220011727
|
30/05/2022
|
Musarat Ali
|
3503002WL002200
|
Musarat Ali
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465751
|
|
MusaratAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/818
(BHARAPUR)
|
3503002000NRG23300520220011726
|
30/05/2022
|
moh Salman
|
3503002WL002200
|
moh Salman
|
00165
|
IBKL0001769
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465757
|
|
mohSalman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/348
(BHARAPUR)
|
3503002000NRG23300520220011718
|
30/05/2022
|
arshad
|
3503002WL002200
|
arshad
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465760
|
|
MR ARSHAD
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/353
(BHARAPUR)
|
3503002000NRG23300520220011720
|
30/05/2022
|
mohd mujammil
|
3503002WL002200
|
mohd mujammil
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465759
|
|
MR MOHD MUJAMMIL
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/499
(BHARAPUR)
|
3503002000NRG23300520220011724
|
30/05/2022
|
gayyur
|
3503002WL002200
|
gayyur
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465758
|
|
MR AMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|