|
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-03-002-057-001/1356
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022668
|
20/06/2022
|
gufaran
|
3503002WL004397
|
gufaran
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260723
|
|
gufaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1357
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022669
|
20/06/2022
|
isran
|
3503002WL004397
|
isran
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260724
|
|
isran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1360
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022660
|
20/06/2022
|
yasin
|
3503002WL004397
|
yasin
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260730
|
|
yasin
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1361
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022661
|
20/06/2022
|
RUBINA
|
3503002WL004397
|
RUBINA
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260731
|
|
RUBINA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1362
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022662
|
20/06/2022
|
MOHD NADEEM
|
3503002WL004397
|
MOHD NADEEM
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260726
|
|
MOHDNADEEM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1363
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022663
|
20/06/2022
|
KADIR AHMAD
|
3503002WL004397
|
KADIR AHMAD
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260729
|
|
KADIRAHMAD
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1367
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022664
|
20/06/2022
|
HASIBA
|
3503002WL004397
|
HASIBA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260727
|
|
HASIBA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1368
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022665
|
20/06/2022
|
KBUSHAI
|
3503002WL004397
|
KBUSHAI
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260732
|
|
KBUSHAI
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1369
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022666
|
20/06/2022
|
JIKRIYA
|
3503002WL004397
|
JIKRIYA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260728
|
|
JIKRIYA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1355
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022667
|
20/06/2022
|
salman
|
3503002WL004397
|
salman
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260725
|
|
salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|