|
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-03-002-014-001/1004
(PUHANA)
|
3503002000NRG25150520240013376
|
16/05/2024
|
jahir
|
3503002WL001569
|
jahir
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162823
|
|
JAHIR AHAMED SO NOOR
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1010
(PUHANA)
|
3503002000NRG25150520240013377
|
16/05/2024
|
reshma
|
3503002WL001569
|
reshma
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162825
|
|
RESHMA WO KHALID
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1011
(PUHANA)
|
3503002000NRG25150520240013378
|
16/05/2024
|
anjum
|
3503002WL001569
|
anjum
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162824
|
|
ANJUM WO JAHEER AHMA
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1343
(PUHANA)
|
3503002000NRG25150520240013379
|
16/05/2024
|
SALMA
|
3503002WL001569
|
SALMA
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162822
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1612
(PUHANA)
|
3503002000NRG25150520240013380
|
16/05/2024
|
Heena
|
3503002WL001569
|
Heena
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162821
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|