|
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-03-002-049-001/1742
(BHORI)
|
3503002000NRG23200520220007072
|
20/05/2022
|
samshad
|
3503002WL001338
|
samshad
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935158
|
|
samshad
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1743
(BHORI)
|
3503002000NRG23200520220007073
|
20/05/2022
|
asif
|
3503002WL001338
|
asif
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935164
|
|
asif
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1744
(BHORI)
|
3503002000NRG23200520220007074
|
20/05/2022
|
rijvan
|
3503002WL001338
|
rijvan
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935162
|
|
rijvan
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/1745
(BHORI)
|
3503002000NRG23200520220007075
|
20/05/2022
|
amrej
|
3503002WL001338
|
amrej
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935161
|
|
amrej
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/1746
(BHORI)
|
3503002000NRG23200520220007076
|
20/05/2022
|
firoj khan
|
3503002WL001338
|
firoj khan
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935159
|
|
firojkhan
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/1747
(BHORI)
|
3503002000NRG23200520220007077
|
20/05/2022
|
younus
|
3503002WL001338
|
younus
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935163
|
|
younus
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/1748
(BHORI)
|
3503002000NRG23200520220007078
|
20/05/2022
|
usman
|
3503002WL001338
|
usman
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935160
|
|
usman
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/1749
(BHORI)
|
3503002000NRG23200520220007079
|
20/05/2022
|
julfkar
|
3503002WL001338
|
julfkar
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935167
|
|
julfkar
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/1750
(BHORI)
|
3503002000NRG23200520220007080
|
20/05/2022
|
ahsan
|
3503002WL001338
|
ahsan
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935165
|
|
ahsan
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/1751
(BHORI)
|
3503002000NRG23200520220007081
|
20/05/2022
|
moh aslam
|
3503002WL001338
|
moh aslam
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935166
|
|
mohaslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|