|
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-03-002-049-001/591
(BHORI)
|
3503002000NRG23200520220007052
|
20/05/2022
|
AYYUB
|
3503002WL001336
|
AYYUB
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935108
|
|
AYYUB
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/592
(BHORI)
|
3503002000NRG23200520220007053
|
20/05/2022
|
MOHD MOHD AKRAM
|
3503002WL001336
|
MOHD MOHD AKRAM
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935107
|
|
MOHDMOHDAKRAM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/595
(BHORI)
|
3503002000NRG23200520220007054
|
20/05/2022
|
NOORAALAM
|
3503002WL001336
|
NOORAALAM
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935109
|
|
NOORAALAM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/596
(BHORI)
|
3503002000NRG23200520220007055
|
20/05/2022
|
MOHD NABIL
|
3503002WL001336
|
MOHD NABIL
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935106
|
|
MOHDNABIL
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/597
(BHORI)
|
3503002000NRG23200520220007056
|
20/05/2022
|
SONEEM
|
3503002WL001336
|
SONEEM
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935105
|
|
SONEEM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/598
(BHORI)
|
3503002000NRG23200520220007057
|
20/05/2022
|
Gulzar
|
3503002WL001336
|
Gulzar
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935110
|
|
Gulzar
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/752
(BHORI)
|
3503002000NRG23200520220007058
|
20/05/2022
|
VISHAL
|
3503002WL001336
|
VISHAL
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935104
|
|
VISHAL
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/753
(BHORI)
|
3503002000NRG23200520220007059
|
20/05/2022
|
SONU
|
3503002WL001336
|
SONU
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935102
|
|
SONU
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/754
(BHORI)
|
3503002000NRG23200520220007060
|
20/05/2022
|
RAJAT
|
3503002WL001336
|
RAJAT
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935101
|
|
RAJAT
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/755
(BHORI)
|
3503002000NRG23200520220007061
|
20/05/2022
|
NAINA
|
3503002WL001336
|
NAINA
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935103
|
|
NAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|