|
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-03-002-046-001/923
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015256
|
04/06/2022
|
FARMANA
|
3503002WL002912
|
FARMANA
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123029
|
|
FARMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/926
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015258
|
04/06/2022
|
munish
|
3503002WL002912
|
munish
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123032
|
|
munish
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/927
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015259
|
04/06/2022
|
salman
|
3503002WL002912
|
salman
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123030
|
|
salman
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/928
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015260
|
04/06/2022
|
rajiya
|
3503002WL002912
|
rajiya
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123031
|
|
rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-046-001/921
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015254
|
04/06/2022
|
NAJRANA
|
3503002WL002912
|
NAJRANA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123033
|
|
NAJRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/924
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015257
|
04/06/2022
|
FARMAN
|
3503002WL002912
|
FARMAN
|
00354
|
PUNB0488200
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125123034
|
|
FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/918
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015251
|
04/06/2022
|
FRIDA
|
3503002WL002912
|
FRIDA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123037
|
|
MRS FARIDA X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/919
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015252
|
04/06/2022
|
MUNIJA
|
3503002WL002912
|
MUNIJA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123035
|
|
MRS MUNIJA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/920
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015253
|
04/06/2022
|
MOHSEEN
|
3503002WL002912
|
MOHSEEN
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123038
|
|
MR MOHSEEN X
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/922
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015255
|
04/06/2022
|
MOMINA
|
3503002WL002912
|
MOMINA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123036
|
|
MRS MOMINA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|