|
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-03-002-042-001/172
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011449
|
30/05/2022
|
Guljar
|
3503002WL002171
|
Guljar
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465275
|
|
Guljar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/173
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011450
|
30/05/2022
|
Mohd aakil
|
3503002WL002171
|
Mohd aakil
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465274
|
|
Mohdaakil
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/174
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011451
|
30/05/2022
|
Wasim
|
3503002WL002171
|
Wasim
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465270
|
|
Wasim
|
()
|
|
4
|
ROORKEE
|
UT-03-002-042-001/181
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011453
|
30/05/2022
|
Naseem
|
3503002WL002171
|
Naseem
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465268
|
|
Naseem
|
()
|
|
5
|
ROORKEE
|
UT-03-002-042-001/183
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011456
|
30/05/2022
|
Harun
|
3503002WL002171
|
Harun
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465273
|
|
Harun
|
()
|
|
6
|
ROORKEE
|
UT-03-002-042-001/183
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011455
|
30/05/2022
|
Meharban
|
3503002WL002171
|
Meharban
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465272
|
|
Meharban
|
()
|
|
7
|
ROORKEE
|
UT-03-002-042-001/184
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011457
|
30/05/2022
|
Irsad
|
3503002WL002171
|
Irsad
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465271
|
|
Irsad
|
()
|
|
8
|
ROORKEE
|
UT-03-002-042-001/185
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011458
|
30/05/2022
|
haseen
|
3503002WL002171
|
haseen
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465269
|
|
haseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-042-001/182
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011454
|
30/05/2022
|
Jabir
|
3503002WL002171
|
Jabir
|
00354
|
PUNB0094600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465276
|
|
Jabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|