|
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-03-002-004-001/1167
()
|
3503002000NRG23240820220057289
|
24/08/2022
|
naiyar
|
3503002WL010531
|
naiyar
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938535
|
|
naiyar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-004-001/1203
()
|
3503002000NRG23240820220057290
|
24/08/2022
|
SAJID
|
3503002WL010531
|
SAJID
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938544
|
|
SAJID
|
()
|
|
3
|
ROORKEE
|
UT-03-002-004-001/1215
()
|
3503002000NRG23240820220057293
|
24/08/2022
|
asma malik
|
3503002WL010531
|
asma malik
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938542
|
|
asma malik
|
()
|
|
4
|
ROORKEE
|
UT-03-002-004-001/1410
()
|
3503002000NRG23240820220057297
|
24/08/2022
|
akhlak
|
3503002WL010531
|
akhlak
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938543
|
|
akhlak
|
()
|
|
5
|
ROORKEE
|
UT-03-002-004-001/520
()
|
3503002000NRG23240820220057299
|
24/08/2022
|
MUJMIL
|
3503002WL010531
|
MUJMIL
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938534
|
|
MUJMIL
|
()
|
|
6
|
ROORKEE
|
UT-03-002-004-001/861
()
|
3503002000NRG23240820220057304
|
24/08/2022
|
KHURSHID
|
3503002WL010531
|
KHURSHID
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938536
|
|
KHURSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-004-001/1205
()
|
3503002000NRG23240820220057291
|
24/08/2022
|
faijan
|
3503002WL010531
|
faijan
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938541
|
|
MR FAIJAN FAIJAN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-004-001/1209
()
|
3503002000NRG23240820220057292
|
24/08/2022
|
sahnwaz
|
3503002WL010531
|
sahnwaz
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938540
|
|
MR SAHANWAJ SAHANWAJ
|
()
|
|
9
|
ROORKEE
|
UT-03-002-004-001/1217
()
|
3503002000NRG23240820220057294
|
24/08/2022
|
arif
|
3503002WL010531
|
arif
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938539
|
|
MR MOHD AARIF
|
()
|
|
10
|
ROORKEE
|
UT-03-002-004-001/1348
()
|
3503002000NRG23240820220057295
|
24/08/2022
|
GUFARAN
|
3503002WL010531
|
GUFARAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938537
|
|
MR GUFARAN GUFARAN
|
()
|
|
11
|
ROORKEE
|
UT-03-002-004-001/1352
()
|
3503002000NRG23240820220057296
|
24/08/2022
|
VAJID
|
3503002WL010531
|
VAJID
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938538
|
|
MR VAJID VAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|