|
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-03-002-051-001/631
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029680
|
02/07/2022
|
abdul rahman
|
3503002WL005952
|
abdul rahman
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627310
|
|
abdul rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-001/671
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029682
|
02/07/2022
|
moh sameer
|
3503002WL005952
|
moh sameer
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627288
|
|
moh sameer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-051-001/591
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029660
|
02/07/2022
|
temur
|
3503002WL005952
|
temur
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627309
|
|
temur
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029661
|
02/07/2022
|
nadim
|
3503002WL005952
|
nadim
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627303
|
|
nadim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029662
|
02/07/2022
|
Yousuf
|
3503002WL005952
|
Yousuf
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627300
|
|
Yousuf
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029663
|
02/07/2022
|
hasin
|
3503002WL005952
|
hasin
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627305
|
|
hasin
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029664
|
02/07/2022
|
jabbar
|
3503002WL005952
|
jabbar
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627304
|
|
jabbar
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/596
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029665
|
02/07/2022
|
savej Alam
|
3503002WL005952
|
savej Alam
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627307
|
|
savej Alam
|
()
|
|
9
|
ROORKEE
|
UT-03-002-051-001/608
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029666
|
02/07/2022
|
mohd.anis
|
3503002WL005952
|
mohd.anis
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627298
|
|
mohd.anis
|
()
|
|
10
|
ROORKEE
|
UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029667
|
02/07/2022
|
noor mohammad
|
3503002WL005952
|
noor mohammad
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627296
|
|
noor mohammad
|
()
|
|
11
|
ROORKEE
|
UT-03-002-051-001/610
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029668
|
02/07/2022
|
shokin
|
3503002WL005952
|
shokin
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627295
|
|
shokin
|
()
|
|
12
|
ROORKEE
|
UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029669
|
02/07/2022
|
danish
|
3503002WL005952
|
danish
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627294
|
|
danish
|
()
|
|
13
|
ROORKEE
|
UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029670
|
02/07/2022
|
anis
|
3503002WL005952
|
anis
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627293
|
|
anis
|
()
|
|
14
|
ROORKEE
|
UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029671
|
02/07/2022
|
mohd.salman
|
3503002WL005952
|
mohd.salman
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627292
|
|
mohd.salman
|
()
|
|
15
|
ROORKEE
|
UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029672
|
02/07/2022
|
shamim
|
3503002WL005952
|
shamim
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627291
|
|
shamim
|
()
|
|
16
|
ROORKEE
|
UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029673
|
02/07/2022
|
haseen
|
3503002WL005952
|
haseen
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627297
|
|
haseen
|
()
|
|
17
|
ROORKEE
|
UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029674
|
02/07/2022
|
mustafa
|
3503002WL005952
|
mustafa
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627289
|
|
mustafa
|
()
|
|
18
|
ROORKEE
|
UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029675
|
02/07/2022
|
afroj
|
3503002WL005952
|
afroj
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627290
|
|
afroj
|
()
|
|
19
|
ROORKEE
|
UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029676
|
02/07/2022
|
afjal
|
3503002WL005952
|
afjal
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627302
|
|
afjal
|
()
|
|
20
|
ROORKEE
|
UT-03-002-051-001/628
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029677
|
02/07/2022
|
Julfani
|
3503002WL005952
|
Julfani
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627301
|
|
Julfani
|
()
|
|
21
|
ROORKEE
|
UT-03-002-051-001/629
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029678
|
02/07/2022
|
Aasma
|
3503002WL005952
|
Aasma
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627308
|
|
Aasma
|
()
|
|
22
|
ROORKEE
|
UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029679
|
02/07/2022
|
sabnoor
|
3503002WL005952
|
sabnoor
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627306
|
|
sabnoor
|
()
|
|
23
|
ROORKEE
|
UT-03-002-051-001/632
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23020720220029681
|
02/07/2022
|
Naima
|
3503002WL005952
|
Naima
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852627299
|
|
Naima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|