|
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-03-002-005-001/52
(NAGLAKUBDA)
|
3503002000NRG23230520220007999
|
23/05/2022
|
Julfan ahmad
|
3503002WL001546
|
Julfan ahmad
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129476
|
|
Julfanahmad
|
()
|
|
2
|
ROORKEE
|
UT-03-002-005-001/711
(NAGLAKUBDA)
|
3503002000NRG23230520220008002
|
23/05/2022
|
Mohd Sarik
|
3503002WL001546
|
Mohd Sarik
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129478
|
|
MohdSarik
|
()
|
|
3
|
ROORKEE
|
UT-03-002-005-002/137
(NAGLAKUBDA)
|
3503002000NRG23230520220008003
|
23/05/2022
|
Annu
|
3503002WL001546
|
Annu
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129475
|
|
Annu
|
()
|
|
4
|
ROORKEE
|
UT-03-002-005-002/67
(NAGLAKUBDA)
|
3503002000NRG23230520220008007
|
23/05/2022
|
Shimran kumari
|
3503002WL001546
|
Shimran kumari
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129479
|
|
Shimrankumari
|
()
|
|
5
|
ROORKEE
|
UT-03-002-005-002/713
(NAGLAKUBDA)
|
3503002000NRG23230520220008008
|
23/05/2022
|
Shabanam jahan
|
3503002WL001546
|
Shabanam jahan
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129477
|
|
Shabanamjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-005-001/603
(NAGLAKUBDA)
|
3503002000NRG23230520220008000
|
23/05/2022
|
MUNEER ALAM
|
3503002WL001546
|
MUNEER ALAM
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129483
|
|
MUNEERALAM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-005-001/710
(NAGLAKUBDA)
|
3503002000NRG23230520220008001
|
23/05/2022
|
Firdosh
|
3503002WL001546
|
Firdosh
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129481
|
|
Firdosh
|
()
|
|
8
|
ROORKEE
|
UT-03-002-005-002/33
(NAGLAKUBDA)
|
3503002000NRG23230520220008004
|
23/05/2022
|
Anshul
|
3503002WL001546
|
Anshul
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129484
|
|
Anshul
|
()
|
|
9
|
ROORKEE
|
UT-03-002-005-002/373-A
(NAGLAKUBDA)
|
3503002000NRG23230520220008005
|
23/05/2022
|
Shahin
|
3503002WL001546
|
Shahin
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129480
|
|
Shahin
|
()
|
|
10
|
ROORKEE
|
UT-03-002-005-002/473
(NAGLAKUBDA)
|
3503002000NRG23230520220008006
|
23/05/2022
|
Farahana
|
3503002WL001546
|
Farahana
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129482
|
|
Farahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|