|
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-03-002-049-001/766
(BHORI)
|
3503002000NRG23110520220004472
|
11/05/2022
|
RANJEETA
|
3503002WL000847
|
RANJEETA
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100863
|
|
RANJEETA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/767
(BHORI)
|
3503002000NRG23110520220004473
|
11/05/2022
|
SONAM
|
3503002WL000847
|
SONAM
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100864
|
|
SONAM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/768
(BHORI)
|
3503002000NRG23110520220004474
|
11/05/2022
|
SHABNOOR
|
3503002WL000847
|
SHABNOOR
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100865
|
|
SHABNOOR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/769
(BHORI)
|
3503002000NRG23110520220004475
|
11/05/2022
|
SHAKIRA
|
3503002WL000847
|
SHAKIRA
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100866
|
|
SHAKIRA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/772
(BHORI)
|
3503002000NRG23110520220004477
|
11/05/2022
|
Musarat
|
3503002WL000847
|
Musarat
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Rejected
|
16/05/2022
|
|
1268100862
|
A/c Blocked or Frozen
|
|
|
|
6
|
ROORKEE
|
UT-03-002-049-001/773
(BHORI)
|
3503002000NRG23110520220004478
|
11/05/2022
|
Fayaz
|
3503002WL000847
|
Fayaz
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100861
|
|
Fayaz
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/774
(BHORI)
|
3503002000NRG23110520220004479
|
11/05/2022
|
sayyad
|
3503002WL000847
|
sayyad
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100860
|
|
sayyad
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/775
(BHORI)
|
3503002000NRG23110520220004480
|
11/05/2022
|
mehtab
|
3503002WL000847
|
mehtab
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100859
|
|
mehtab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-049-001/770
(BHORI)
|
3503002000NRG23110520220004476
|
11/05/2022
|
jaan alam
|
3503002WL000847
|
jaan alam
|
00048
|
BKID0007211
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100867
|
|
jaanalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-049-001/779
(BHORI)
|
3503002000NRG23110520220004481
|
11/05/2022
|
Irfan
|
3503002WL000847
|
Irfan
|
00168
|
ICIC0000913
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100868
|
|
Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|