|
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-03-002-049-001/804
(BHORI)
|
3503002000NRG23091120220074407
|
10/11/2022
|
Murad ali
|
3503002WL013898
|
Murad ali
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323744
|
|
Murad ali
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/806
(BHORI)
|
3503002000NRG23091120220074408
|
10/11/2022
|
SAJID ALI
|
3503002WL013898
|
SAJID ALI
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323743
|
|
SAJID ALI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/807
(BHORI)
|
3503002000NRG23091120220074409
|
10/11/2022
|
ABDUL SAMI
|
3503002WL013898
|
ABDUL SAMI
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323737
|
|
ABDUL SAMI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/808
(BHORI)
|
3503002000NRG23091120220074410
|
10/11/2022
|
Paravej
|
3503002WL013898
|
Paravej
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323742
|
|
Paravej
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/809
(BHORI)
|
3503002000NRG23091120220074411
|
10/11/2022
|
Mohd Inam
|
3503002WL013898
|
Mohd Inam
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323738
|
|
Mohd Inam
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/810
(BHORI)
|
3503002000NRG23091120220074412
|
10/11/2022
|
Tamrej
|
3503002WL013898
|
Tamrej
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323739
|
|
Tamrej
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/811
(BHORI)
|
3503002000NRG23091120220074413
|
10/11/2022
|
Mohseen
|
3503002WL013898
|
Mohseen
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323735
|
|
Mohseen
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/812
(BHORI)
|
3503002000NRG23091120220074414
|
10/11/2022
|
stkar
|
3503002WL013898
|
stkar
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323740
|
|
stkar
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/813
(BHORI)
|
3503002000NRG23091120220074415
|
10/11/2022
|
Yusuf
|
3503002WL013898
|
Yusuf
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323745
|
|
Yusuf
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/814
(BHORI)
|
3503002000NRG23091120220074416
|
10/11/2022
|
Nasim
|
3503002WL013898
|
Nasim
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323736
|
|
Nasim
|
()
|
|
11
|
ROORKEE
|
UT-03-002-049-001/815
(BHORI)
|
3503002000NRG23091120220074417
|
10/11/2022
|
Yunus
|
3503002WL013898
|
Yunus
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323741
|
|
Yunus
|
()
|
|
12
|
ROORKEE
|
UT-03-002-049-001/816
(BHORI)
|
3503002000NRG23091120220074418
|
10/11/2022
|
Sannavvar
|
3503002WL013898
|
Sannavvar
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323747
|
|
Sannavvar
|
()
|
|
13
|
ROORKEE
|
UT-03-002-049-001/817
(BHORI)
|
3503002000NRG23091120220074419
|
10/11/2022
|
Akram
|
3503002WL013898
|
Akram
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323748
|
|
Akram
|
()
|
|
14
|
ROORKEE
|
UT-03-002-049-001/818
(BHORI)
|
3503002000NRG23091120220074420
|
10/11/2022
|
SHER ALI
|
3503002WL013898
|
SHER ALI
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323746
|
|
SHER ALI
|
()
|
|
15
|
ROORKEE
|
UT-03-002-049-001/819
(BHORI)
|
3503002000NRG23091120220074421
|
10/11/2022
|
Usman
|
3503002WL013898
|
Usman
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323749
|
|
Usman
|
()
|
|
16
|
ROORKEE
|
UT-03-002-049-001/820
(BHORI)
|
3503002000NRG23091120220074422
|
10/11/2022
|
Aarif
|
3503002WL013898
|
Aarif
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323750
|
|
Aarif
|
()
|
|
17
|
ROORKEE
|
UT-03-002-049-001/821
(BHORI)
|
3503002000NRG23091120220074423
|
10/11/2022
|
Mohd Muneesh
|
3503002WL013898
|
Mohd Muneesh
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323751
|
|
Mohd Muneesh
|
()
|
|
18
|
ROORKEE
|
UT-03-002-049-001/822
(BHORI)
|
3503002000NRG23091120220074424
|
10/11/2022
|
Shadab Ali
|
3503002WL013898
|
Shadab Ali
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323753
|
|
Shadab Ali
|
()
|
|
19
|
ROORKEE
|
UT-03-002-049-001/823
(BHORI)
|
3503002000NRG23091120220074425
|
10/11/2022
|
Md Ajaj
|
3503002WL013898
|
Md Ajaj
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323752
|
|
Md Ajaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|