|
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-03-002-057-001/1410
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011359
|
30/05/2022
|
Reshma prveen
|
3503002WL002150
|
Reshma prveen
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466248
|
|
Reshmaprveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/955
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011351
|
30/05/2022
|
sarukh
|
3503002WL002150
|
sarukh
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466255
|
|
sarukh
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/956
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011352
|
30/05/2022
|
sadika
|
3503002WL002150
|
sadika
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466249
|
|
sadika
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/958
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011353
|
30/05/2022
|
noor jahan
|
3503002WL002150
|
noor jahan
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466250
|
|
noorjahan
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/960
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011354
|
30/05/2022
|
tohid
|
3503002WL002150
|
tohid
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466251
|
|
tohid
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/961
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011355
|
30/05/2022
|
suheal
|
3503002WL002150
|
suheal
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466252
|
|
suheal
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/962
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011356
|
30/05/2022
|
afjal
|
3503002WL002150
|
afjal
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466253
|
|
afjal
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/963
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011357
|
30/05/2022
|
tamrej
|
3503002WL002150
|
tamrej
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466254
|
|
tamrej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1409
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011358
|
30/05/2022
|
noor hasan
|
3503002WL002150
|
noor hasan
|
00468
|
UBIN0816906
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466256
|
|
noorhasan
|
()
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1411
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011360
|
30/05/2022
|
Ashma
|
3503002WL002150
|
Ashma
|
00468
|
UBIN0816906
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466257
|
|
Ashma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|