|
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-03-002-049-001/580
(BHORI)
|
3503002000NRG25200520240016910
|
20/05/2024
|
Arif
|
3503002WL001933
|
Arif
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642524
|
|
AARIF
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-049-001/581
(BHORI)
|
3503002000NRG25200520240016911
|
20/05/2024
|
MOHD AKRAM
|
3503002WL001933
|
MOHD AKRAM
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642522
|
|
MOHD AKRAM
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-049-001/585
(BHORI)
|
3503002000NRG25200520240016912
|
20/05/2024
|
Rijwan
|
3503002WL001933
|
Rijwan
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642521
|
|
RIJAVAN
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-049-001/586
(BHORI)
|
3503002000NRG25200520240016913
|
20/05/2024
|
SHAMSHAD
|
3503002WL001933
|
SHAMSHAD
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642520
|
|
SHAMSHAD
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-049-001/587
(BHORI)
|
3503002000NRG25200520240016914
|
20/05/2024
|
AJEEM
|
3503002WL001933
|
AJEEM
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642519
|
|
AJEEM
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-050-001/421
(BHARAPUR)
|
3503002000NRG25200520240016915
|
20/05/2024
|
sarfaraj
|
3503002WL001933
|
sarfaraj
|
00045
|
BARB0BAHADR
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285642523
|
|
SARFRAZ S/O MUJAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-049-001/1742
(BHORI)
|
3503002000NRG25200520240016909
|
20/05/2024
|
samshad
|
3503002WL001933
|
samshad
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642518
|
|
SHAMASHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|