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-03-002-002-001/623 (RAHIMPUR)
|
3503002000NRG23040720220030298
|
04/07/2022
|
shokin
|
3503002WL006067
|
shokin
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158774
|
|
shokin
|
()
|
2
|
ROORKEE
|
UT-03-002-002-001/628 (RAHIMPUR)
|
3503002000NRG23040720220030299
|
04/07/2022
|
mehtab
|
3503002WL006067
|
mehtab
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158777
|
|
mehtab
|
()
|
3
|
ROORKEE
|
UT-03-002-002-001/629 (RAHIMPUR)
|
3503002000NRG23040720220030300
|
04/07/2022
|
washim
|
3503002WL006067
|
washim
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158776
|
|
washim
|
()
|
4
|
ROORKEE
|
UT-03-002-002-001/630 (RAHIMPUR)
|
3503002000NRG23040720220030301
|
04/07/2022
|
anish
|
3503002WL006067
|
anish
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158775
|
|
anish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-024-001/662 ()
|
3503002000NRG23040720220030302
|
04/07/2022
|
shamshida
|
3503002WL006067
|
shamshida
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158778
|
|
shamshida
|
()
|
6
|
ROORKEE
|
UT-03-002-024-001/663 ()
|
3503002000NRG23040720220030303
|
04/07/2022
|
bushara
|
3503002WL006067
|
bushara
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158779
|
|
bushara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-024-001/671 ()
|
3503002000NRG23040720220030304
|
04/07/2022
|
anjum
|
3503002WL006067
|
anjum
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158781
|
|
anjum
|
()
|
8
|
ROORKEE
|
UT-03-002-024-001/674 ()
|
3503002000NRG23040720220030305
|
04/07/2022
|
ahshan
|
3503002WL006067
|
ahshan
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158780
|
|
ahshan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|