|
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-03-002-049-001/585
(BHORI)
|
3503002000NRG23120720220035806
|
12/07/2022
|
Rijwan
|
3503002WL006900
|
Rijwan
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264697
|
|
Rijwan
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/586
(BHORI)
|
3503002000NRG23120720220035807
|
12/07/2022
|
SHAMSHAD
|
3503002WL006900
|
SHAMSHAD
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264696
|
|
SHAMSHAD
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/587
(BHORI)
|
3503002000NRG23120720220035808
|
12/07/2022
|
AJEEM
|
3503002WL006900
|
AJEEM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264695
|
|
AJEEM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/588
(BHORI)
|
3503002000NRG23120720220035809
|
12/07/2022
|
MOHD INAM
|
3503002WL006900
|
MOHD INAM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264694
|
|
MOHD INAM
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/590
(BHORI)
|
3503002000NRG23120720220035810
|
12/07/2022
|
ABAD
|
3503002WL006900
|
ABAD
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264693
|
|
ABAD
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/591
(BHORI)
|
3503002000NRG23120720220035811
|
12/07/2022
|
AYYUB
|
3503002WL006900
|
AYYUB
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264692
|
|
AYYUB
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/592
(BHORI)
|
3503002000NRG23120720220035812
|
12/07/2022
|
MOHD MOHD AKRAM
|
3503002WL006900
|
MOHD MOHD AKRAM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264691
|
|
MOHD MOHD AKRAM
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/595
(BHORI)
|
3503002000NRG23120720220035813
|
12/07/2022
|
NOORAALAM
|
3503002WL006900
|
NOORAALAM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264698
|
|
NOORAALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|