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-03-002-004-001/905 ()
|
3503002000NRG23240720220041991
|
24/07/2022
|
YASIM
|
3503002WL008025
|
YASIM
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743691
|
|
YASIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-004-001/1305 ()
|
3503002000NRG23240720220041986
|
24/07/2022
|
naim
|
3503002WL008025
|
naim
|
00354
|
PUNB0034010
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743692
|
|
naim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-004-001/1208 ()
|
3503002000NRG23240720220041984
|
24/07/2022
|
ajam
|
3503002WL008025
|
ajam
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743693
|
|
MR AAZAM AAZAM
|
()
|
4
|
ROORKEE
|
UT-03-002-004-001/1211 ()
|
3503002000NRG23240720220041985
|
24/07/2022
|
amir
|
3503002WL008025
|
amir
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743694
|
|
MR AAMIR AAMIR
|
()
|
5
|
ROORKEE
|
UT-03-002-004-001/1355 ()
|
3503002000NRG23240720220041987
|
24/07/2022
|
TANVEER
|
3503002WL008025
|
TANVEER
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743695
|
|
MR TANVEER TANVEER
|
()
|
6
|
ROORKEE
|
UT-03-002-004-001/1356 ()
|
3503002000NRG23240720220041988
|
24/07/2022
|
MUNIR
|
3503002WL008025
|
MUNIR
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743696
|
|
MR MUNIR MUNIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|