|
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-03-002-014-001/1206
(PUHANA)
|
3503002000NRG23120720220035873
|
12/07/2022
|
Rukshana
|
3503002WL006905
|
Rukshana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262221
|
|
Rukshana
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1208
(PUHANA)
|
3503002000NRG23120720220035874
|
12/07/2022
|
Prachi
|
3503002WL006905
|
Prachi
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262229
|
|
Prachi
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1209
(PUHANA)
|
3503002000NRG23120720220035875
|
12/07/2022
|
Rekha
|
3503002WL006905
|
Rekha
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262226
|
|
Rekha
|
()
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1210
(PUHANA)
|
3503002000NRG23120720220035876
|
12/07/2022
|
Payal
|
3503002WL006905
|
Payal
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262230
|
|
Payal
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1291
(PUHANA)
|
3503002000NRG23120720220035880
|
12/07/2022
|
farmani
|
3503002WL006905
|
farmani
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262228
|
|
farmani
|
()
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1292
(PUHANA)
|
3503002000NRG23120720220035881
|
12/07/2022
|
farana
|
3503002WL006905
|
farana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262222
|
|
farana
|
()
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1293
(PUHANA)
|
3503002000NRG23120720220035882
|
12/07/2022
|
sultana
|
3503002WL006905
|
sultana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262231
|
|
sultana
|
()
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1298
(PUHANA)
|
3503002000NRG23120720220035883
|
12/07/2022
|
meena
|
3503002WL006905
|
meena
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262224
|
|
meena
|
()
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1400
(PUHANA)
|
3503002000NRG23120720220035886
|
12/07/2022
|
MEHRAJ
|
3503002WL006905
|
MEHRAJ
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262227
|
|
MEHRAJ
|
()
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1412
(PUHANA)
|
3503002000NRG23120720220035889
|
12/07/2022
|
hasnuda
|
3503002WL006905
|
hasnuda
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262225
|
|
hasnuda
|
()
|
|
11
|
ROORKEE
|
UT-03-002-014-001/177
(PUHANA)
|
3503002000NRG23120720220035893
|
12/07/2022
|
aysha
|
3503002WL006905
|
aysha
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262220
|
|
aysha
|
()
|
|
12
|
ROORKEE
|
UT-03-002-014-001/192
(PUHANA)
|
3503002000NRG23120720220035894
|
12/07/2022
|
ikram
|
3503002WL006905
|
ikram
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262223
|
|
ikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-014-001/1263
(PUHANA)
|
3503002000NRG23120720220035877
|
12/07/2022
|
aphsana
|
3503002WL006905
|
aphsana
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262233
|
|
aphsana
|
()
|
|
14
|
ROORKEE
|
UT-03-002-014-001/1265
(PUHANA)
|
3503002000NRG23120720220035878
|
12/07/2022
|
farmani
|
3503002WL006905
|
farmani
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262234
|
|
farmani
|
()
|
|
15
|
ROORKEE
|
UT-03-002-014-001/1305
(PUHANA)
|
3503002000NRG23120720220035884
|
12/07/2022
|
AISHA
|
3503002WL006905
|
AISHA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262241
|
|
AISHA
|
()
|
|
16
|
ROORKEE
|
UT-03-002-014-001/1306
(PUHANA)
|
3503002000NRG23120720220035885
|
12/07/2022
|
SAJIDA
|
3503002WL006905
|
SAJIDA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262240
|
|
SAJIDA
|
()
|
|
17
|
ROORKEE
|
UT-03-002-014-001/1402
(PUHANA)
|
3503002000NRG23120720220035887
|
12/07/2022
|
MUSKAN
|
3503002WL006905
|
MUSKAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262237
|
|
MUSKAN
|
()
|
|
18
|
ROORKEE
|
UT-03-002-014-001/1408
(PUHANA)
|
3503002000NRG23120720220035888
|
12/07/2022
|
AFSANA
|
3503002WL006905
|
AFSANA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262236
|
|
AFSANA
|
()
|
|
19
|
ROORKEE
|
UT-03-002-014-001/1422
(PUHANA)
|
3503002000NRG23120720220035890
|
12/07/2022
|
SHAMSHANA
|
3503002WL006905
|
SHAMSHANA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262238
|
|
SHAMSHANA
|
()
|
|
20
|
ROORKEE
|
UT-03-002-014-001/1429
(PUHANA)
|
3503002000NRG23120720220035891
|
12/07/2022
|
ABDUL SALAM
|
3503002WL006905
|
ABDUL SALAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262239
|
|
ABDUL SALAM
|
()
|
|
21
|
ROORKEE
|
UT-03-002-014-001/465
(PUHANA)
|
3503002000NRG23120720220035897
|
12/07/2022
|
israt zhan
|
3503002WL006905
|
israt zhan
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262235
|
|
israt zhan
|
()
|
|
22
|
ROORKEE
|
UT-03-002-046-001/900
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035912
|
12/07/2022
|
khusnoda
|
3503002WL006905
|
khusnoda
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262232
|
|
khusnoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
23
|
ROORKEE
|
UT-03-002-046-001/1071
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035903
|
12/07/2022
|
mehrban
|
3503002WL006905
|
mehrban
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262242
|
|
mehrban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
ROORKEE
|
UT-03-002-014-001/1276
(PUHANA)
|
3503002000NRG23120720220035879
|
12/07/2022
|
khursheed alam
|
3503002WL006905
|
khursheed alam
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262243
|
|
khursheed alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
ROORKEE
|
UT-03-002-046-001/1080
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035904
|
12/07/2022
|
nasarin
|
3503002WL006905
|
nasarin
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262245
|
|
MRS NASARIN X
|
()
|
|
26
|
ROORKEE
|
UT-03-002-046-001/1217
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035905
|
12/07/2022
|
HUSAN JAHAN
|
3503002WL006905
|
HUSAN JAHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262244
|
|
MRS HUSAN JAHAN
|
()
|
|
27
|
ROORKEE
|
UT-03-002-046-001/1218
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035906
|
12/07/2022
|
SHAHJAHA
|
3503002WL006905
|
SHAHJAHA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262248
|
|
MRS SHAHJAHA X
|
()
|
|
28
|
ROORKEE
|
UT-03-002-046-001/1219
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035907
|
12/07/2022
|
SHAIDA
|
3503002WL006905
|
SHAIDA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262249
|
|
MRS SHAIDA X
|
()
|
|
29
|
ROORKEE
|
UT-03-002-046-001/1230
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035908
|
12/07/2022
|
ANGOORI
|
3503002WL006905
|
ANGOORI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262247
|
|
MRS ANGOORI X
|
()
|
|
30
|
ROORKEE
|
UT-03-002-046-001/1234
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035909
|
12/07/2022
|
AFSANA
|
3503002WL006905
|
AFSANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262246
|
|
MRS AFSANA X
|
()
|
|
31
|
ROORKEE
|
UT-03-002-046-001/715
(KISANPUR JAMALPUR)
|
3503002000NRG23120720220035911
|
12/07/2022
|
choti
|
3503002WL006905
|
choti
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262250
|
|
MRS CHOTI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|