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-03-002-051-003/608 (MARGUBPUR DIDAHEDI)
|
3503002000NRG23061020220069164
|
06/10/2022
|
nirmal
|
3503002WL012647
|
nirmal
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179667
|
|
nirmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-003/620 (MARGUBPUR DIDAHEDI)
|
3503002000NRG23061020220069165
|
06/10/2022
|
radharani
|
3503002WL012647
|
radharani
|
00078
|
CNRB0019744
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579179669
|
|
radharani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-029-001/711 (BAZUHEDI)
|
3503002000NRG23061020220069160
|
06/10/2022
|
AADIL
|
3503002WL012647
|
AADIL
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179676
|
|
AADIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-029-001/251 (BAZUHEDI)
|
3503002000NRG23061020220069155
|
06/10/2022
|
Sajid
|
3503002WL012647
|
Sajid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179674
|
|
Sajid
|
()
|
5
|
ROORKEE
|
UT-03-002-029-001/691 (BAZUHEDI)
|
3503002000NRG23061020220069157
|
06/10/2022
|
Sakeeb
|
3503002WL012647
|
Sakeeb
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179675
|
|
Sakeeb
|
()
|
6
|
ROORKEE
|
UT-03-002-029-001/692 (BAZUHEDI)
|
3503002000NRG23061020220069158
|
06/10/2022
|
Sahib
|
3503002WL012647
|
Sahib
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179672
|
|
Sahib
|
()
|
7
|
ROORKEE
|
UT-03-002-029-001/693 (BAZUHEDI)
|
3503002000NRG23061020220069159
|
06/10/2022
|
Sarafraj
|
3503002WL012647
|
Sarafraj
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179670
|
|
Sarafraj
|
()
|
8
|
ROORKEE
|
UT-03-002-029-001/712 (BAZUHEDI)
|
3503002000NRG23061020220069161
|
06/10/2022
|
AARIF
|
3503002WL012647
|
AARIF
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179673
|
|
AARIF
|
()
|
9
|
ROORKEE
|
UT-03-002-029-001/726 (BAZUHEDI)
|
3503002000NRG23061020220069163
|
06/10/2022
|
aajam
|
3503002WL012647
|
aajam
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179671
|
|
aajam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-029-001/725 (BAZUHEDI)
|
3503002000NRG23061020220069162
|
06/10/2022
|
gulfam
|
3503002WL012647
|
gulfam
|
00662
|
BDBL0001190
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179668
|
|
gulfam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|