|
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-03-002-046-001/1352
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006404
|
19/05/2022
|
SULEMAN
|
3503002WL001237
|
SULEMAN
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786844
|
|
SULEMAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1353
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006405
|
19/05/2022
|
RAMJANI
|
3503002WL001237
|
RAMJANI
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786841
|
|
RAMJANI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1354
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006406
|
19/05/2022
|
SAMREEN
|
3503002WL001237
|
SAMREEN
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786847
|
|
SAMREEN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1355
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006407
|
19/05/2022
|
SONIYA
|
3503002WL001237
|
SONIYA
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786842
|
|
SONIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1357
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006408
|
19/05/2022
|
SHAMSHIDA
|
3503002WL001237
|
SHAMSHIDA
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786846
|
|
SHAMSHIDA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1358
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006409
|
19/05/2022
|
SAJEED
|
3503002WL001237
|
SAJEED
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786843
|
|
SAJEED
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1359
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006410
|
19/05/2022
|
nafis ali
|
3503002WL001237
|
nafis ali
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786845
|
|
nafisali
|
()
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1353
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006411
|
19/05/2022
|
aarshi
|
3503002WL001237
|
aarshi
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786839
|
|
aarshi
|
()
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1354
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006412
|
19/05/2022
|
sadnam
|
3503002WL001237
|
sadnam
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786840
|
|
sadnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1351
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006403
|
19/05/2022
|
SHOKIN
|
3503002WL001237
|
SHOKIN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786848
|
|
SHOKIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|