|
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-03-002-005-001/52
(NAGLAKUBDA)
|
3503002000NRG23100620220017427
|
10/06/2022
|
Julfan ahmad
|
3503002WL003311
|
Julfan ahmad
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575412
|
|
Julfanahmad
|
()
|
|
2
|
ROORKEE
|
UT-03-002-005-001/711
(NAGLAKUBDA)
|
3503002000NRG23100620220017430
|
10/06/2022
|
Mohd Sarik
|
3503002WL003311
|
Mohd Sarik
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575414
|
|
MohdSarik
|
()
|
|
3
|
ROORKEE
|
UT-03-002-005-002/137
(NAGLAKUBDA)
|
3503002000NRG23100620220017431
|
10/06/2022
|
Annu
|
3503002WL003311
|
Annu
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575411
|
|
Annu
|
()
|
|
4
|
ROORKEE
|
UT-03-002-005-002/67
(NAGLAKUBDA)
|
3503002000NRG23100620220017435
|
10/06/2022
|
Shimran kumari
|
3503002WL003311
|
Shimran kumari
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575415
|
|
Shimrankumari
|
()
|
|
5
|
ROORKEE
|
UT-03-002-005-002/713
(NAGLAKUBDA)
|
3503002000NRG23100620220017436
|
10/06/2022
|
Shabanam jahan
|
3503002WL003311
|
Shabanam jahan
|
00045
|
BARB0PANIYA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575413
|
|
Shabanamjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-005-001/603
(NAGLAKUBDA)
|
3503002000NRG23100620220017428
|
10/06/2022
|
MUNEER ALAM
|
3503002WL003311
|
MUNEER ALAM
|
00354
|
PUNB0770900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575419
|
|
MUNEERALAM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-005-001/710
(NAGLAKUBDA)
|
3503002000NRG23100620220017429
|
10/06/2022
|
Firdosh
|
3503002WL003311
|
Firdosh
|
00354
|
PUNB0770900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575417
|
|
Firdosh
|
()
|
|
8
|
ROORKEE
|
UT-03-002-005-002/33
(NAGLAKUBDA)
|
3503002000NRG23100620220017432
|
10/06/2022
|
Anshul
|
3503002WL003311
|
Anshul
|
00354
|
PUNB0770900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575420
|
|
Anshul
|
()
|
|
9
|
ROORKEE
|
UT-03-002-005-002/373-A
(NAGLAKUBDA)
|
3503002000NRG23100620220017433
|
10/06/2022
|
Shahin
|
3503002WL003311
|
Shahin
|
00354
|
PUNB0770900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575416
|
|
Shahin
|
()
|
|
10
|
ROORKEE
|
UT-03-002-005-002/473
(NAGLAKUBDA)
|
3503002000NRG23100620220017434
|
10/06/2022
|
Farahana
|
3503002WL003311
|
Farahana
|
00354
|
PUNB0770900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575418
|
|
Farahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|