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-03-002-004-001/736 ()
|
3503002000NRG23120520220004746
|
12/05/2022
|
GULBAHAR
|
3503002WL000901
|
GULBAHAR
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345374757
|
|
GULBAHAR SO NANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-004-001/785 ()
|
3503002000NRG23120520220004747
|
12/05/2022
|
KAMIL
|
3503002WL000901
|
KAMIL
|
00078
|
CNRB0003569
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345374754
|
|
KAMIL
|
CANARA BANK(508532)
|
3
|
ROORKEE
|
UT-03-002-004-001/837 ()
|
3503002000NRG23120520220004748
|
12/05/2022
|
SULEMAN
|
3503002WL000901
|
SULEMAN
|
00078
|
CNRB0003569
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345374753
|
|
SULEMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-004-001/1094 ()
|
3503002000NRG23120520220004739
|
12/05/2022
|
saina
|
3503002WL000901
|
saina
|
00415
|
SBIN0002310
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345374756
|
|
MISS SAYINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-004-001/672 ()
|
3503002000NRG23120520220004744
|
12/05/2022
|
AHKAM
|
3503002WL000901
|
AHKAM
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345374755
|
|
MR AHKAM AHKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|