|
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)
|
3503002000NRG23170620220021089
|
17/06/2022
|
shahnwz
|
3503002WL004124
|
shahnwz
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859024
|
|
shahnwz
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/600
(BHARAPUR)
|
3503002000NRG23170620220021090
|
17/06/2022
|
SAMAD
|
3503002WL004124
|
SAMAD
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859028
|
|
SAMAD
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/601
(BHARAPUR)
|
3503002000NRG23170620220021091
|
17/06/2022
|
SAKIB
|
3503002WL004124
|
SAKIB
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859029
|
|
SAKIB
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/604
(BHARAPUR)
|
3503002000NRG23170620220021092
|
17/06/2022
|
JUBAIR
|
3503002WL004124
|
JUBAIR
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859030
|
|
JUBAIR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/606
(BHARAPUR)
|
3503002000NRG23170620220021094
|
17/06/2022
|
ANAS
|
3503002WL004124
|
ANAS
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859021
|
|
ANAS
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/607
(BHARAPUR)
|
3503002000NRG23170620220021095
|
17/06/2022
|
SARFRAZ
|
3503002WL004124
|
SARFRAZ
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859026
|
|
SARFRAZ
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/608
(BHARAPUR)
|
3503002000NRG23170620220021096
|
17/06/2022
|
ANEES
|
3503002WL004124
|
ANEES
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859025
|
|
ANEES
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/645
(BHARAPUR)
|
3503002000NRG23170620220021097
|
17/06/2022
|
IRFAN
|
3503002WL004124
|
IRFAN
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859027
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-050-001/464
(BHARAPUR)
|
3503002000NRG23170620220021088
|
17/06/2022
|
nadeem
|
3503002WL004124
|
nadeem
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859023
|
|
nadeem
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/605
(BHARAPUR)
|
3503002000NRG23170620220021093
|
17/06/2022
|
RAJISH
|
3503002WL004124
|
RAJISH
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859022
|
|
RAJISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|