|
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-03-002-046-001/1100
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068105
|
03/10/2022
|
sayara
|
3503002WL012466
|
sayara
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222385
|
|
sayara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1127
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068107
|
03/10/2022
|
SHAMEEM
|
3503002WL012466
|
SHAMEEM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222389
|
|
SHAMEEM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1128
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068108
|
03/10/2022
|
SHAHNUMA
|
3503002WL012466
|
SHAHNUMA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222388
|
|
SHAHNUMA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1135
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068109
|
03/10/2022
|
DILSHAD
|
3503002WL012466
|
DILSHAD
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222386
|
|
DILSHAD
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1138
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068110
|
03/10/2022
|
JARINA
|
3503002WL012466
|
JARINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222387
|
|
JARINA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1241
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068111
|
03/10/2022
|
jakir
|
3503002WL012466
|
jakir
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222391
|
|
jakir
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1242
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068112
|
03/10/2022
|
rashid
|
3503002WL012466
|
rashid
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222392
|
|
rashid
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1243
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068113
|
03/10/2022
|
sabnam
|
3503002WL012466
|
sabnam
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222390
|
|
sabnam
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1245
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068114
|
03/10/2022
|
toyab
|
3503002WL012466
|
toyab
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222395
|
|
toyab
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1251
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068115
|
03/10/2022
|
sama
|
3503002WL012466
|
sama
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222394
|
|
sama
|
()
|
|
11
|
ROORKEE
|
UT-03-002-046-001/1253
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068116
|
03/10/2022
|
gulbahar
|
3503002WL012466
|
gulbahar
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222393
|
|
gulbahar
|
()
|
|
12
|
ROORKEE
|
UT-03-002-046-001/1254
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068117
|
03/10/2022
|
sahnoor
|
3503002WL012466
|
sahnoor
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222396
|
|
sahnoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-046-001/1084
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068102
|
03/10/2022
|
jaheeda
|
3503002WL012466
|
jaheeda
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222397
|
|
MRS JAHEEDA X
|
()
|
|
14
|
ROORKEE
|
UT-03-002-046-001/1098
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068103
|
03/10/2022
|
afsana
|
3503002WL012466
|
afsana
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222401
|
|
MRS AFSANA
|
()
|
|
15
|
ROORKEE
|
UT-03-002-046-001/1099
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068104
|
03/10/2022
|
gayyur
|
3503002WL012466
|
gayyur
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222398
|
|
MR GAYYUR X
|
()
|
|
16
|
ROORKEE
|
UT-03-002-046-001/1101
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068106
|
03/10/2022
|
najma
|
3503002WL012466
|
najma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222400
|
|
MRS NAJMA X
|
()
|
|
17
|
ROORKEE
|
UT-03-002-046-001/708
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068118
|
03/10/2022
|
anjum
|
3503002WL012466
|
anjum
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222399
|
|
MRS ANJUM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|