|
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-03-002-039-001/587
(LATHERDEVA SEIKH)
|
3503002000NRG23150920220064520
|
15/09/2022
|
BIBI SHAHJADI
|
3503002WL011863
|
BIBI SHAHJADI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439699
|
|
BIBI SHAHJADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1331
(PUHANA)
|
3503002000NRG23150920220064519
|
15/09/2022
|
muntazeer
|
3503002WL011863
|
muntazeer
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439692
|
|
muntazeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-045-001/407
(KARONDI)
|
3503002000NRG23150920220064521
|
15/09/2022
|
DHARAM SINGH
|
3503002WL011863
|
DHARAM SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439694
|
|
MR DHARAM SINGH
|
()
|
|
4
|
ROORKEE
|
UT-03-002-045-001/743
(KARONDI)
|
3503002000NRG23150920220064522
|
15/09/2022
|
Shri Rakesh
|
3503002WL011863
|
Shri Rakesh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439698
|
|
RAKESH KUMAR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-045-001/821
(KARONDI)
|
3503002000NRG23150920220064524
|
15/09/2022
|
ghasitu
|
3503002WL011863
|
ghasitu
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439697
|
|
MR GHASEETU X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-045-001/827
(KARONDI)
|
3503002000NRG23150920220064525
|
15/09/2022
|
kamlesh
|
3503002WL011863
|
kamlesh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439695
|
|
MRS KAMLESH X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/697
(KISANPUR JAMALPUR)
|
3503002000NRG23150920220064526
|
15/09/2022
|
shabnam
|
3503002WL011863
|
shabnam
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439696
|
|
MRS SHABNAM X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/80
(KISANPUR JAMALPUR)
|
3503002000NRG23150920220064527
|
15/09/2022
|
gulzar
|
3503002WL011863
|
gulzar
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439693
|
|
MR GULJAR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-004-001/975
()
|
3503002000NRG23150920220064517
|
15/09/2022
|
akbari
|
3503002WL011863
|
akbari
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439701
|
|
akbari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-045-001/752
(KARONDI)
|
3503002000NRG23150920220064523
|
15/09/2022
|
Riyasat
|
3503002WL011863
|
Riyasat
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439700
|
|
Riyasat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|