|
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-03-002-049-001/806
(BHORI)
|
3503002000NRG23161220220081031
|
16/12/2022
|
SAJID ALI
|
3503002WL015465
|
SAJID ALI
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781480
|
|
SAJID ALI
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/807
(BHORI)
|
3503002000NRG23161220220081032
|
16/12/2022
|
ABDUL SAMI
|
3503002WL015465
|
ABDUL SAMI
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781474
|
|
ABDUL SAMI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/808
(BHORI)
|
3503002000NRG23161220220081033
|
16/12/2022
|
Paravej
|
3503002WL015465
|
Paravej
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781479
|
|
Paravej
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/809
(BHORI)
|
3503002000NRG23161220220081034
|
16/12/2022
|
Mohd Inam
|
3503002WL015465
|
Mohd Inam
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781475
|
|
Mohd Inam
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/810
(BHORI)
|
3503002000NRG23161220220081035
|
16/12/2022
|
Tamrej
|
3503002WL015465
|
Tamrej
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781476
|
|
Tamrej
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/811
(BHORI)
|
3503002000NRG23161220220081036
|
16/12/2022
|
Mohseen
|
3503002WL015465
|
Mohseen
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781472
|
|
Mohseen
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/812
(BHORI)
|
3503002000NRG23161220220081037
|
16/12/2022
|
stkar
|
3503002WL015465
|
stkar
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781477
|
|
stkar
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/813
(BHORI)
|
3503002000NRG23161220220081038
|
16/12/2022
|
Yusuf
|
3503002WL015465
|
Yusuf
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781481
|
|
Yusuf
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/814
(BHORI)
|
3503002000NRG23161220220081039
|
16/12/2022
|
Nasim
|
3503002WL015465
|
Nasim
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781473
|
|
Nasim
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/815
(BHORI)
|
3503002000NRG23161220220081040
|
16/12/2022
|
Yunus
|
3503002WL015465
|
Yunus
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781478
|
|
Yunus
|
()
|
|
11
|
ROORKEE
|
UT-03-002-049-001/816
(BHORI)
|
3503002000NRG23161220220081041
|
16/12/2022
|
Sannavvar
|
3503002WL015465
|
Sannavvar
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781483
|
|
Sannavvar
|
()
|
|
12
|
ROORKEE
|
UT-03-002-049-001/817
(BHORI)
|
3503002000NRG23161220220081042
|
16/12/2022
|
Akram
|
3503002WL015465
|
Akram
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781484
|
|
Akram
|
()
|
|
13
|
ROORKEE
|
UT-03-002-049-001/818
(BHORI)
|
3503002000NRG23161220220081043
|
16/12/2022
|
SHER ALI
|
3503002WL015465
|
SHER ALI
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781482
|
|
SHER ALI
|
()
|
|
14
|
ROORKEE
|
UT-03-002-049-001/819
(BHORI)
|
3503002000NRG23161220220081044
|
16/12/2022
|
Usman
|
3503002WL015465
|
Usman
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781485
|
|
Usman
|
()
|
|
15
|
ROORKEE
|
UT-03-002-049-001/820
(BHORI)
|
3503002000NRG23161220220081045
|
16/12/2022
|
Aarif
|
3503002WL015465
|
Aarif
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781486
|
|
Aarif
|
()
|
|
16
|
ROORKEE
|
UT-03-002-049-001/821
(BHORI)
|
3503002000NRG23161220220081046
|
16/12/2022
|
Mohd Muneesh
|
3503002WL015465
|
Mohd Muneesh
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781487
|
|
Mohd Muneesh
|
()
|
|
17
|
ROORKEE
|
UT-03-002-049-001/822
(BHORI)
|
3503002000NRG23161220220081047
|
16/12/2022
|
Shadab Ali
|
3503002WL015465
|
Shadab Ali
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781488
|
|
Shadab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
ROORKEE
|
UT-03-002-049-001/639
(BHORI)
|
3503002000NRG23161220220081029
|
16/12/2022
|
Puja
|
3503002WL015465
|
Puja
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781489
|
|
MRS PUJA PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|