|
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-03-002-050-001/536
(BHARAPUR)
|
3503002000NRG25170520240016328
|
17/05/2024
|
Ahkam
|
3503002WL001840
|
Ahkam
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160387
|
|
MOHD AHKAM
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-050-001/548
(BHARAPUR)
|
3503002000NRG25170520240016329
|
17/05/2024
|
ABDUL SAMAD
|
3503002WL001840
|
ABDUL SAMAD
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160386
|
|
ABDUL SAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/407
(BHARAPUR)
|
3503002000NRG25170520240016324
|
17/05/2024
|
nargis
|
3503002WL001840
|
nargis
|
00045
|
BARB0BARBOD
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226160385
|
|
NARGIS WO MOHD GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/557
(BHARAPUR)
|
3503002000NRG25170520240016330
|
17/05/2024
|
Mohd Abrar
|
3503002WL001840
|
Mohd Abrar
|
00078
|
CNRB0019744
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160389
|
|
MOHD ABRAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-050-001/527
(BHARAPUR)
|
3503002000NRG25170520240016325
|
17/05/2024
|
Mohd Salman
|
3503002WL001840
|
Mohd Salman
|
00165
|
IBKL0001769
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160383
|
|
MOHD SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROORKEE
|
UT-03-002-050-001/528
(BHARAPUR)
|
3503002000NRG25170520240016326
|
17/05/2024
|
Jaan Alam
|
3503002WL001840
|
Jaan Alam
|
00165
|
IBKL0001769
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160384
|
|
JAN ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/533
(BHARAPUR)
|
3503002000NRG25170520240016327
|
17/05/2024
|
Mohd Yakub
|
3503002WL001840
|
Mohd Yakub
|
00415
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160388
|
|
MOHD YAKUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|