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 ()
|
3503002000NRG23080520220003864
|
08/05/2022
|
MOHD ISRAR
|
3503002WL000724
|
MOHD ISRAR
|
00032
|
UTIB0003457
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223772
|
|
MOHDISRAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-025-001/887 ()
|
3503002000NRG23080520220003866
|
08/05/2022
|
ZULPHUKAR
|
3503002WL000724
|
ZULPHUKAR
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223756
|
|
ZULPHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-025-001/886 ()
|
3503002000NRG23080520220003865
|
08/05/2022
|
SAMAD
|
3503002WL000724
|
SAMAD
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223757
|
|
SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-025-001/899 ()
|
3503002000NRG23080520220003869
|
08/05/2022
|
SHAHVEJ
|
3503002WL000724
|
SHAHVEJ
|
00078
|
CNRB0006205
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223758
|
|
SHAHVEJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-025-001/298 ()
|
3503002000NRG23080520220003854
|
08/05/2022
|
RAJEEV KUMAR
|
3503002WL000724
|
RAJEEV KUMAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223764
|
|
RAJEEVKUMAR
|
()
|
6
|
ROORKEE
|
UT-03-002-025-001/299 ()
|
3503002000NRG23080520220003856
|
08/05/2022
|
rajat
|
3503002WL000724
|
rajat
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223762
|
|
rajat
|
()
|
7
|
ROORKEE
|
UT-03-002-025-001/300 ()
|
3503002000NRG23080520220003857
|
08/05/2022
|
Aanchal
|
3503002WL000724
|
Aanchal
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223770
|
|
Aanchal
|
()
|
8
|
ROORKEE
|
UT-03-002-025-001/300 ()
|
3503002000NRG23080520220003858
|
08/05/2022
|
babli
|
3503002WL000724
|
babli
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223767
|
|
babli
|
()
|
9
|
ROORKEE
|
UT-03-002-025-001/301 ()
|
3503002000NRG23080520220003859
|
08/05/2022
|
SAJEEV KUMAR
|
3503002WL000724
|
SAJEEV KUMAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223760
|
|
SAJEEVKUMAR
|
()
|
10
|
ROORKEE
|
UT-03-002-025-001/397 ()
|
3503002000NRG23080520220003860
|
08/05/2022
|
Sushant
|
3503002WL000724
|
Sushant
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223763
|
|
Sushant
|
()
|
11
|
ROORKEE
|
UT-03-002-025-001/398 ()
|
3503002000NRG23080520220003861
|
08/05/2022
|
kamlesh
|
3503002WL000724
|
kamlesh
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223766
|
|
kamlesh
|
()
|
12
|
ROORKEE
|
UT-03-002-025-001/882 ()
|
3503002000NRG23080520220003862
|
08/05/2022
|
RAGEEB ALI
|
3503002WL000724
|
RAGEEB ALI
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223769
|
|
RAGEEBALI
|
()
|
13
|
ROORKEE
|
UT-03-002-025-001/883 ()
|
3503002000NRG23080520220003863
|
08/05/2022
|
GULSHER
|
3503002WL000724
|
GULSHER
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223765
|
|
GULSHER
|
()
|
14
|
ROORKEE
|
UT-03-002-025-001/897 ()
|
3503002000NRG23080520220003867
|
08/05/2022
|
GULSANVAR
|
3503002WL000724
|
GULSANVAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223759
|
|
GULSANVAR
|
()
|
15
|
ROORKEE
|
UT-03-002-025-001/898 ()
|
3503002000NRG23080520220003868
|
08/05/2022
|
GULZAR
|
3503002WL000724
|
GULZAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223768
|
|
GULZAR
|
()
|
16
|
ROORKEE
|
UT-03-002-025-001/998 ()
|
3503002000NRG23080520220003870
|
08/05/2022
|
SAUAD
|
3503002WL000724
|
SAUAD
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223761
|
|
SAUAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
17
|
ROORKEE
|
UT-03-002-025-001/299 ()
|
3503002000NRG23080520220003855
|
08/05/2022
|
tajpal
|
3503002WL000724
|
tajpal
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223771
|
|
MR TEJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|