|
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-03-002-002-001/648
(RAHIMPUR)
|
3503002000NRG23140520220005645
|
14/05/2022
|
ajra
|
3503002WL001077
|
ajra
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791001
|
|
ajra
|
()
|
|
2
|
ROORKEE
|
UT-03-002-002-001/649
(RAHIMPUR)
|
3503002000NRG23140520220005646
|
14/05/2022
|
saziya prveen
|
3503002WL001077
|
saziya prveen
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791002
|
|
saziyaprveen
|
()
|
|
3
|
ROORKEE
|
UT-03-002-002-001/650
(RAHIMPUR)
|
3503002000NRG23140520220005647
|
14/05/2022
|
ash moh
|
3503002WL001077
|
ash moh
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503790997
|
|
ashmoh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-002-001/651
(RAHIMPUR)
|
3503002000NRG23140520220005648
|
14/05/2022
|
sadik
|
3503002WL001077
|
sadik
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791000
|
|
sadik
|
()
|
|
5
|
ROORKEE
|
UT-03-002-002-001/652
(RAHIMPUR)
|
3503002000NRG23140520220005649
|
14/05/2022
|
aliyana
|
3503002WL001077
|
aliyana
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503790998
|
|
aliyana
|
()
|
|
6
|
ROORKEE
|
UT-03-002-002-001/653
(RAHIMPUR)
|
3503002000NRG23140520220005650
|
14/05/2022
|
alkaya
|
3503002WL001077
|
alkaya
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503790999
|
|
alkaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-002-001/654
(RAHIMPUR)
|
3503002000NRG23140520220005651
|
14/05/2022
|
bashila
|
3503002WL001077
|
bashila
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791004
|
|
bashila
|
()
|
|
8
|
ROORKEE
|
UT-03-002-002-001/655
(RAHIMPUR)
|
3503002000NRG23140520220005652
|
14/05/2022
|
shazadi
|
3503002WL001077
|
shazadi
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791011
|
|
shazadi
|
()
|
|
9
|
ROORKEE
|
UT-03-002-002-001/656
(RAHIMPUR)
|
3503002000NRG23140520220005653
|
14/05/2022
|
toubaya
|
3503002WL001077
|
toubaya
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791005
|
|
toubaya
|
()
|
|
10
|
ROORKEE
|
UT-03-002-002-001/657
(RAHIMPUR)
|
3503002000NRG23140520220005654
|
14/05/2022
|
shanuma
|
3503002WL001077
|
shanuma
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791009
|
|
shanuma
|
()
|
|
11
|
ROORKEE
|
UT-03-002-002-001/659
(RAHIMPUR)
|
3503002000NRG23140520220005655
|
14/05/2022
|
bundu
|
3503002WL001077
|
bundu
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791003
|
|
bundu
|
()
|
|
12
|
ROORKEE
|
UT-03-002-002-001/662
(RAHIMPUR)
|
3503002000NRG23140520220005656
|
14/05/2022
|
guljar
|
3503002WL001077
|
guljar
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791013
|
|
guljar
|
()
|
|
13
|
ROORKEE
|
UT-03-002-002-001/668
(RAHIMPUR)
|
3503002000NRG23140520220005657
|
14/05/2022
|
mahkara
|
3503002WL001077
|
mahkara
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791016
|
|
mahkara
|
()
|
|
14
|
ROORKEE
|
UT-03-002-002-001/669
(RAHIMPUR)
|
3503002000NRG23140520220005658
|
14/05/2022
|
matin
|
3503002WL001077
|
matin
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791012
|
|
matin
|
()
|
|
15
|
ROORKEE
|
UT-03-002-002-001/670
(RAHIMPUR)
|
3503002000NRG23140520220005659
|
14/05/2022
|
meer hasan
|
3503002WL001077
|
meer hasan
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791014
|
|
meerhasan
|
()
|
|
16
|
ROORKEE
|
UT-03-002-002-001/671
(RAHIMPUR)
|
3503002000NRG23140520220005660
|
14/05/2022
|
monina
|
3503002WL001077
|
monina
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791008
|
|
monina
|
()
|
|
17
|
ROORKEE
|
UT-03-002-002-001/672
(RAHIMPUR)
|
3503002000NRG23140520220005661
|
14/05/2022
|
monisha
|
3503002WL001077
|
monisha
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791007
|
|
monisha
|
()
|
|
18
|
ROORKEE
|
UT-03-002-002-001/673
(RAHIMPUR)
|
3503002000NRG23140520220005662
|
14/05/2022
|
muniya
|
3503002WL001077
|
muniya
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791006
|
|
muniya
|
()
|
|
19
|
ROORKEE
|
UT-03-002-002-001/674
(RAHIMPUR)
|
3503002000NRG23140520220005663
|
14/05/2022
|
muskan
|
3503002WL001077
|
muskan
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791015
|
|
muskan
|
()
|
|
20
|
ROORKEE
|
UT-03-002-002-001/675
(RAHIMPUR)
|
3503002000NRG23140520220005664
|
14/05/2022
|
shyara
|
3503002WL001077
|
shyara
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791010
|
|
shyara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|