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-03-002-025-001/885 ()
|
3503002000NRG23100520220004262
|
10/05/2022
|
MOHD ISRAR
|
3503002WL000820
|
MOHD ISRAR
|
00032
|
UTIB0003457
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102843
|
|
MOHDISRAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-025-001/886 ()
|
3503002000NRG23100520220004263
|
10/05/2022
|
SAMAD
|
3503002WL000820
|
SAMAD
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102844
|
|
SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-025-001/899 ()
|
3503002000NRG23100520220004266
|
10/05/2022
|
SHAHVEJ
|
3503002WL000820
|
SHAHVEJ
|
00078
|
CNRB0006205
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102845
|
|
SHAHVEJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-025-001/298 ()
|
3503002000NRG23100520220004253
|
10/05/2022
|
RAJEEV KUMAR
|
3503002WL000820
|
RAJEEV KUMAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102851
|
|
RAJEEVKUMAR
|
()
|
5
|
ROORKEE
|
UT-03-002-025-001/299 ()
|
3503002000NRG23100520220004255
|
10/05/2022
|
rajat
|
3503002WL000820
|
rajat
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102849
|
|
rajat
|
()
|
6
|
ROORKEE
|
UT-03-002-025-001/300 ()
|
3503002000NRG23100520220004256
|
10/05/2022
|
Aanchal
|
3503002WL000820
|
Aanchal
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102856
|
|
Aanchal
|
()
|
7
|
ROORKEE
|
UT-03-002-025-001/300 ()
|
3503002000NRG23100520220004257
|
10/05/2022
|
babli
|
3503002WL000820
|
babli
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102853
|
|
babli
|
()
|
8
|
ROORKEE
|
UT-03-002-025-001/301 ()
|
3503002000NRG23100520220004258
|
10/05/2022
|
SAJEEV KUMAR
|
3503002WL000820
|
SAJEEV KUMAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102847
|
|
SAJEEVKUMAR
|
()
|
9
|
ROORKEE
|
UT-03-002-025-001/397 ()
|
3503002000NRG23100520220004259
|
10/05/2022
|
Sushant
|
3503002WL000820
|
Sushant
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102850
|
|
Sushant
|
()
|
10
|
ROORKEE
|
UT-03-002-025-001/882 ()
|
3503002000NRG23100520220004260
|
10/05/2022
|
RAGEEB ALI
|
3503002WL000820
|
RAGEEB ALI
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102855
|
|
RAGEEBALI
|
()
|
11
|
ROORKEE
|
UT-03-002-025-001/883 ()
|
3503002000NRG23100520220004261
|
10/05/2022
|
GULSHER
|
3503002WL000820
|
GULSHER
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102852
|
|
GULSHER
|
()
|
12
|
ROORKEE
|
UT-03-002-025-001/897 ()
|
3503002000NRG23100520220004264
|
10/05/2022
|
GULSANVAR
|
3503002WL000820
|
GULSANVAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102846
|
|
GULSANVAR
|
()
|
13
|
ROORKEE
|
UT-03-002-025-001/898 ()
|
3503002000NRG23100520220004265
|
10/05/2022
|
GULZAR
|
3503002WL000820
|
GULZAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102854
|
|
GULZAR
|
()
|
14
|
ROORKEE
|
UT-03-002-025-001/998 ()
|
3503002000NRG23100520220004267
|
10/05/2022
|
SAUAD
|
3503002WL000820
|
SAUAD
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102848
|
|
SAUAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-025-001/1296 ()
|
3503002000NRG23100520220004252
|
10/05/2022
|
rohit kumar
|
3503002WL000820
|
rohit kumar
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102841
|
|
MR ROHIT KUMAR
|
()
|
16
|
ROORKEE
|
UT-03-002-025-001/299 ()
|
3503002000NRG23100520220004254
|
10/05/2022
|
tajpal
|
3503002WL000820
|
tajpal
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102857
|
|
MR TEJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
17
|
ROORKEE
|
UT-03-002-025-001/1294 ()
|
3503002000NRG23100520220004251
|
10/05/2022
|
kajal
|
3503002WL000820
|
kajal
|
00462
|
UCBA0002260
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102842
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|