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-03-002-046-001/532 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004835
|
12/05/2022
|
JAHEED
|
3503002WL000910
|
JAHEED
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674850
|
|
JAHEED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1116 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004833
|
12/05/2022
|
Sajiya
|
3503002WL000910
|
Sajiya
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674852
|
|
Sajiya
|
()
|
3
|
ROORKEE
|
UT-03-002-046-001/973 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004837
|
12/05/2022
|
dilbahar
|
3503002WL000910
|
dilbahar
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674851
|
|
dilbahar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1102 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004827
|
12/05/2022
|
khush naseeb
|
3503002WL000910
|
khush naseeb
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674855
|
|
MRS KHUSHNASIB X
|
()
|
5
|
ROORKEE
|
UT-03-002-046-001/1103 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004828
|
12/05/2022
|
sabana
|
3503002WL000910
|
sabana
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674853
|
|
MRS SHABANA X
|
()
|
6
|
ROORKEE
|
UT-03-002-046-001/1104 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004829
|
12/05/2022
|
khatiya
|
3503002WL000910
|
khatiya
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674854
|
|
MRS KHATEEJA X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1111 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004830
|
12/05/2022
|
babu
|
3503002WL000910
|
babu
|
00415
|
SBIN0002418
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674856
|
|
MR BABU U
|
()
|
8
|
ROORKEE
|
UT-03-002-046-001/1112 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004831
|
12/05/2022
|
Sakir
|
3503002WL000910
|
Sakir
|
00415
|
SBIN0002418
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674857
|
|
MR SAKIR R
|
()
|
9
|
ROORKEE
|
UT-03-002-046-001/1113 (KISANPUR JAMALPUR)
|
3503002000NRG23120520220004832
|
12/05/2022
|
Famida
|
3503002WL000910
|
Famida
|
00415
|
SBIN0002418
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674858
|
|
MRS FAMEEDA FAMEEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|