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-03-002-025-001/885 ()
|
3503002000NRG23120520220004992
|
12/05/2022
|
MOHD ISRAR
|
3503002WL000940
|
MOHD ISRAR
|
00032
|
UTIB0003457
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674619
|
|
MOHDISRAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-025-001/1296 ()
|
3503002000NRG23120520220004983
|
12/05/2022
|
guddi
|
3503002WL000940
|
guddi
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674602
|
|
guddi
|
()
|
3
|
ROORKEE
|
UT-03-002-025-001/887 ()
|
3503002000NRG23120520220004994
|
12/05/2022
|
ZULPHUKAR
|
3503002WL000940
|
ZULPHUKAR
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674603
|
|
ZULPHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-025-001/886 ()
|
3503002000NRG23120520220004993
|
12/05/2022
|
SAMAD
|
3503002WL000940
|
SAMAD
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674604
|
|
SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-025-001/899 ()
|
3503002000NRG23120520220004997
|
12/05/2022
|
SHAHVEJ
|
3503002WL000940
|
SHAHVEJ
|
00078
|
CNRB0006205
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674605
|
|
SHAHVEJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-025-001/299 ()
|
3503002000NRG23120520220004985
|
12/05/2022
|
rajat
|
3503002WL000940
|
rajat
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674609
|
|
rajat
|
()
|
7
|
ROORKEE
|
UT-03-002-025-001/300 ()
|
3503002000NRG23120520220004986
|
12/05/2022
|
Aanchal
|
3503002WL000940
|
Aanchal
|
00354
|
PUNB0034010
|
426
|
426
|
Rejected
|
18/05/2022
|
|
1344674615
|
No Such Account
|
|
|
8
|
ROORKEE
|
UT-03-002-025-001/300 ()
|
3503002000NRG23120520220004987
|
12/05/2022
|
babli
|
3503002WL000940
|
babli
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674612
|
|
babli
|
()
|
9
|
ROORKEE
|
UT-03-002-025-001/301 ()
|
3503002000NRG23120520220004988
|
12/05/2022
|
SAJEEV KUMAR
|
3503002WL000940
|
SAJEEV KUMAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674607
|
|
SAJEEVKUMAR
|
()
|
10
|
ROORKEE
|
UT-03-002-025-001/397 ()
|
3503002000NRG23120520220004989
|
12/05/2022
|
Sushant
|
3503002WL000940
|
Sushant
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674610
|
|
Sushant
|
()
|
11
|
ROORKEE
|
UT-03-002-025-001/882 ()
|
3503002000NRG23120520220004990
|
12/05/2022
|
RAGEEB ALI
|
3503002WL000940
|
RAGEEB ALI
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674614
|
|
RAGEEBALI
|
()
|
12
|
ROORKEE
|
UT-03-002-025-001/883 ()
|
3503002000NRG23120520220004991
|
12/05/2022
|
GULSHER
|
3503002WL000940
|
GULSHER
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674611
|
|
GULSHER
|
()
|
13
|
ROORKEE
|
UT-03-002-025-001/897 ()
|
3503002000NRG23120520220004995
|
12/05/2022
|
GULSANVAR
|
3503002WL000940
|
GULSANVAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674606
|
|
GULSANVAR
|
()
|
14
|
ROORKEE
|
UT-03-002-025-001/898 ()
|
3503002000NRG23120520220004996
|
12/05/2022
|
GULZAR
|
3503002WL000940
|
GULZAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674613
|
|
GULZAR
|
()
|
15
|
ROORKEE
|
UT-03-002-025-001/998 ()
|
3503002000NRG23120520220004998
|
12/05/2022
|
SAUAD
|
3503002WL000940
|
SAUAD
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674608
|
|
SAUAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
16
|
ROORKEE
|
UT-03-002-025-001/1296 ()
|
3503002000NRG23120520220004982
|
12/05/2022
|
rohit kumar
|
3503002WL000940
|
rohit kumar
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674617
|
|
MR ROHIT KUMAR
|
()
|
17
|
ROORKEE
|
UT-03-002-025-001/299 ()
|
3503002000NRG23120520220004984
|
12/05/2022
|
tajpal
|
3503002WL000940
|
tajpal
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674616
|
|
MR TEJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
18
|
ROORKEE
|
UT-03-002-025-001/1294 ()
|
3503002000NRG23120520220004981
|
12/05/2022
|
kajal
|
3503002WL000940
|
kajal
|
00462
|
UCBA0002260
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674618
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|