|
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)
|
3503002000NRG23300520220011305
|
30/05/2022
|
SULEMAN
|
3503002WL002145
|
SULEMAN
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465543
|
|
SULEMAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1353
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011306
|
30/05/2022
|
RAMJANI
|
3503002WL002145
|
RAMJANI
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465540
|
|
RAMJANI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1354
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011307
|
30/05/2022
|
SAMREEN
|
3503002WL002145
|
SAMREEN
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465546
|
|
SAMREEN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1355
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011308
|
30/05/2022
|
SONIYA
|
3503002WL002145
|
SONIYA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465541
|
|
SONIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1357
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011309
|
30/05/2022
|
SHAMSHIDA
|
3503002WL002145
|
SHAMSHIDA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465545
|
|
SHAMSHIDA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1358
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011310
|
30/05/2022
|
SAJEED
|
3503002WL002145
|
SAJEED
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465542
|
|
SAJEED
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1359
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011311
|
30/05/2022
|
nafis ali
|
3503002WL002145
|
nafis ali
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465544
|
|
nafisali
|
()
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1353
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011312
|
30/05/2022
|
aarshi
|
3503002WL002145
|
aarshi
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465538
|
|
aarshi
|
()
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1354
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011313
|
30/05/2022
|
sadnam
|
3503002WL002145
|
sadnam
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465539
|
|
sadnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1351
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011304
|
30/05/2022
|
SHOKIN
|
3503002WL002145
|
SHOKIN
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465547
|
|
SHOKIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|