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-03-002-050-001/466 (BHARAPUR)
|
3503002000NRG23110720220034040
|
11/07/2022
|
shahnwz
|
3503002WL006646
|
shahnwz
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134610
|
|
shahnwz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-050-001/460 (BHARAPUR)
|
3503002000NRG23110720220034038
|
11/07/2022
|
harun
|
3503002WL006646
|
harun
|
00045
|
BARB0JWAHAR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134611
|
|
harun
|
()
|
3
|
ROORKEE
|
UT-03-002-050-001/464 (BHARAPUR)
|
3503002000NRG23110720220034039
|
11/07/2022
|
nadeem
|
3503002WL006646
|
nadeem
|
00045
|
BARB0JWAHAR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134613
|
|
nadeem
|
()
|
4
|
ROORKEE
|
UT-03-002-050-001/502 (BHARAPUR)
|
3503002000NRG23110720220034045
|
11/07/2022
|
salman
|
3503002WL006646
|
salman
|
00045
|
BARB0JWAHAR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134612
|
|
salman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-050-001/478 (BHARAPUR)
|
3503002000NRG23110720220034041
|
11/07/2022
|
amjad
|
3503002WL006646
|
amjad
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134614
|
|
amjad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-050-001/497 (BHARAPUR)
|
3503002000NRG23110720220034043
|
11/07/2022
|
Abdul samad
|
3503002WL006646
|
Abdul samad
|
00048
|
BKID0007211
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134615
|
|
Abdul samad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/496 (BHARAPUR)
|
3503002000NRG23110720220034042
|
11/07/2022
|
shakib
|
3503002WL006646
|
shakib
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134616
|
|
shakib
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/499 (BHARAPUR)
|
3503002000NRG23110720220034044
|
11/07/2022
|
gayyur
|
3503002WL006646
|
gayyur
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134617
|
|
MR AMANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|