|
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-03-002-049-001/596
(BHORI)
|
3503002000NRG23120720220035814
|
12/07/2022
|
MOHD NABIL
|
3503002WL006901
|
MOHD NABIL
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262497
|
|
MOHD NABIL
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/597
(BHORI)
|
3503002000NRG23120720220035815
|
12/07/2022
|
SONEEM
|
3503002WL006901
|
SONEEM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262496
|
|
SONEEM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/598
(BHORI)
|
3503002000NRG23120720220035816
|
12/07/2022
|
Gulzar
|
3503002WL006901
|
Gulzar
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262498
|
|
Gulzar
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/752
(BHORI)
|
3503002000NRG23120720220035817
|
12/07/2022
|
VISHAL
|
3503002WL006901
|
VISHAL
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262494
|
|
VISHAL
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/753
(BHORI)
|
3503002000NRG23120720220035818
|
12/07/2022
|
SONU
|
3503002WL006901
|
SONU
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262492
|
|
SONU
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/754
(BHORI)
|
3503002000NRG23120720220035819
|
12/07/2022
|
RAJAT
|
3503002WL006901
|
RAJAT
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262491
|
|
RAJAT
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/755
(BHORI)
|
3503002000NRG23120720220035820
|
12/07/2022
|
NAINA
|
3503002WL006901
|
NAINA
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262493
|
|
NAINA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/756
(BHORI)
|
3503002000NRG23120720220035821
|
12/07/2022
|
BHAVAR KALI
|
3503002WL006901
|
BHAVAR KALI
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262495
|
|
BHAVAR KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|