|
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)
|
3503002000NRG23120520220004647
|
12/05/2022
|
SULEMAN
|
3503002WL000891
|
SULEMAN
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675412
|
|
SULEMAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1353
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004648
|
12/05/2022
|
RAMJANI
|
3503002WL000891
|
RAMJANI
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675409
|
|
RAMJANI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1354
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004649
|
12/05/2022
|
SAMREEN
|
3503002WL000891
|
SAMREEN
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675415
|
|
SAMREEN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1355
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004650
|
12/05/2022
|
SONIYA
|
3503002WL000891
|
SONIYA
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675410
|
|
SONIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1357
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004651
|
12/05/2022
|
SHAMSHIDA
|
3503002WL000891
|
SHAMSHIDA
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675414
|
|
SHAMSHIDA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1358
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004652
|
12/05/2022
|
SAJEED
|
3503002WL000891
|
SAJEED
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675411
|
|
SAJEED
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1359
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004653
|
12/05/2022
|
nafis ali
|
3503002WL000891
|
nafis ali
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675413
|
|
nafisali
|
()
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1353
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004654
|
12/05/2022
|
aarshi
|
3503002WL000891
|
aarshi
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675407
|
|
aarshi
|
()
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1354
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004655
|
12/05/2022
|
sadnam
|
3503002WL000891
|
sadnam
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675408
|
|
sadnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1351
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004646
|
12/05/2022
|
SHOKIN
|
3503002WL000891
|
SHOKIN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675416
|
|
SHOKIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|