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-03-002-004-001/1334 ()
|
3503002000NRG23120520220004769
|
12/05/2022
|
nadeem
|
3503002WL000904
|
nadeem
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673935
|
|
nadeem
|
()
|
2
|
ROORKEE
|
UT-03-002-004-001/1373 ()
|
3503002000NRG23120520220004772
|
12/05/2022
|
RESHMA
|
3503002WL000904
|
RESHMA
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673934
|
|
RESHMA
|
()
|
3
|
ROORKEE
|
UT-03-002-004-001/1375 ()
|
3503002000NRG23120520220004773
|
12/05/2022
|
SHAHJAHAN
|
3503002WL000904
|
SHAHJAHAN
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673933
|
|
SHAHJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-004-001/1370 ()
|
3503002000NRG23120520220004771
|
12/05/2022
|
AASMA
|
3503002WL000904
|
AASMA
|
00354
|
PUNB0147920
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344673936
|
|
AASMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-004-001/1369 ()
|
3503002000NRG23120520220004770
|
12/05/2022
|
INAM
|
3503002WL000904
|
INAM
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673937
|
|
MR INAM INAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|