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-03-002-024-001/681 ()
|
3503002000NRG23040720220030323
|
04/07/2022
|
shan alam
|
3503002WL006069
|
shan alam
|
00045
|
BARB0RAMROO
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158489
|
|
shan alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-002-001/633 (RAHIMPUR)
|
3503002000NRG23040720220030314
|
04/07/2022
|
rijvana
|
3503002WL006069
|
rijvana
|
00048
|
BKID0007055
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158492
|
|
rijvana
|
()
|
3
|
ROORKEE
|
UT-03-002-002-001/634 (RAHIMPUR)
|
3503002000NRG23040720220030315
|
04/07/2022
|
shikander
|
3503002WL006069
|
shikander
|
00048
|
BKID0007055
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158491
|
|
shikander
|
()
|
4
|
ROORKEE
|
UT-03-002-002-001/636 (RAHIMPUR)
|
3503002000NRG23040720220030316
|
04/07/2022
|
moh amir
|
3503002WL006069
|
moh amir
|
00048
|
BKID0007055
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158490
|
|
moh amir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-002-001/660 (RAHIMPUR)
|
3503002000NRG23040720220030317
|
04/07/2022
|
choti
|
3503002WL006069
|
choti
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158493
|
|
choti
|
()
|
6
|
ROORKEE
|
UT-03-002-002-001/664 (RAHIMPUR)
|
3503002000NRG23040720220030318
|
04/07/2022
|
hina
|
3503002WL006069
|
hina
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158495
|
|
hina
|
()
|
7
|
ROORKEE
|
UT-03-002-002-001/665 (RAHIMPUR)
|
3503002000NRG23040720220030319
|
04/07/2022
|
ikara
|
3503002WL006069
|
ikara
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158494
|
|
ikara
|
()
|
8
|
ROORKEE
|
UT-03-002-024-001/666 ()
|
3503002000NRG23040720220030320
|
04/07/2022
|
hashin
|
3503002WL006069
|
hashin
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158496
|
|
hashin
|
()
|
9
|
ROORKEE
|
UT-03-002-024-001/667 ()
|
3503002000NRG23040720220030321
|
04/07/2022
|
fareen
|
3503002WL006069
|
fareen
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158497
|
|
fareen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-024-001/677 ()
|
3503002000NRG23040720220030322
|
04/07/2022
|
navab
|
3503002WL006069
|
navab
|
00354
|
PUNB0488200
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158498
|
|
navab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|