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-03-002-014-001/1174 (PUHANA)
|
3503002000NRG23061020220069188
|
06/10/2022
|
mohd naeem
|
3503002WL012650
|
mohd naeem
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175778
|
|
mohd naeem
|
()
|
2
|
ROORKEE
|
UT-03-002-014-001/1176 (PUHANA)
|
3503002000NRG23061020220069190
|
06/10/2022
|
mohd usman
|
3503002WL012650
|
mohd usman
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175774
|
|
mohd usman
|
()
|
3
|
ROORKEE
|
UT-03-002-014-001/1452 (PUHANA)
|
3503002000NRG23061020220069191
|
06/10/2022
|
imrana
|
3503002WL012650
|
imrana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175776
|
|
imrana
|
()
|
4
|
ROORKEE
|
UT-03-002-014-001/1453 (PUHANA)
|
3503002000NRG23061020220069192
|
06/10/2022
|
washim
|
3503002WL012650
|
washim
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175775
|
|
washim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1175 (PUHANA)
|
3503002000NRG23061020220069189
|
06/10/2022
|
mohd azeem
|
3503002WL012650
|
mohd azeem
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175777
|
|
mohd azeem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|