|
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-03-002-049-001/1800
(BHORI)
|
3503002000NRG23070920220061204
|
07/09/2022
|
irfan
|
3503002WL011274
|
irfan
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833136
|
|
irfan
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1801
(BHORI)
|
3503002000NRG23070920220061205
|
07/09/2022
|
shadab
|
3503002WL011274
|
shadab
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833133
|
|
shadab
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1802
(BHORI)
|
3503002000NRG23070920220061206
|
07/09/2022
|
fayyaz
|
3503002WL011274
|
fayyaz
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833135
|
|
fayyaz
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/1803
(BHORI)
|
3503002000NRG23070920220061207
|
07/09/2022
|
naushad
|
3503002WL011274
|
naushad
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833134
|
|
naushad
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/577
(BHORI)
|
3503002000NRG23070920220061208
|
07/09/2022
|
Aftab Alam
|
3503002WL011274
|
Aftab Alam
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644833152
|
|
Aftab Alam
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/580
(BHORI)
|
3503002000NRG23070920220061209
|
07/09/2022
|
Arif
|
3503002WL011274
|
Arif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833143
|
|
Arif
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/587
(BHORI)
|
3503002000NRG23070920220061210
|
07/09/2022
|
AJEEM
|
3503002WL011274
|
AJEEM
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644833142
|
|
AJEEM
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/753
(BHORI)
|
3503002000NRG23070920220061211
|
07/09/2022
|
SONU
|
3503002WL011274
|
SONU
|
00045
|
BARB0BAHADR
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833137
|
|
SONU
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/754
(BHORI)
|
3503002000NRG23070920220061212
|
07/09/2022
|
RAJAT
|
3503002WL011274
|
RAJAT
|
00045
|
BARB0BAHADR
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833138
|
|
RAJAT
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/764
(BHORI)
|
3503002000NRG23070920220061213
|
07/09/2022
|
NEHA
|
3503002WL011274
|
NEHA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833141
|
|
NEHA
|
()
|
|
11
|
ROORKEE
|
UT-03-002-049-001/765
(BHORI)
|
3503002000NRG23070920220061214
|
07/09/2022
|
RAJPAL
|
3503002WL011274
|
RAJPAL
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833139
|
|
RAJPAL
|
()
|
|
12
|
ROORKEE
|
UT-03-002-049-001/766
(BHORI)
|
3503002000NRG23070920220061215
|
07/09/2022
|
RANJEETA
|
3503002WL011274
|
RANJEETA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833140
|
|
RANJEETA
|
()
|
|
13
|
ROORKEE
|
UT-03-002-049-001/772
(BHORI)
|
3503002000NRG23070920220061216
|
07/09/2022
|
Musarat
|
3503002WL011274
|
Musarat
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833147
|
|
Musarat
|
()
|
|
14
|
ROORKEE
|
UT-03-002-049-001/773
(BHORI)
|
3503002000NRG23070920220061217
|
07/09/2022
|
Fayaz
|
3503002WL011274
|
Fayaz
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833144
|
|
Fayaz
|
()
|
|
15
|
ROORKEE
|
UT-03-002-049-001/774
(BHORI)
|
3503002000NRG23070920220061218
|
07/09/2022
|
sayyad
|
3503002WL011274
|
sayyad
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833132
|
|
sayyad
|
()
|
|
16
|
ROORKEE
|
UT-03-002-049-001/775
(BHORI)
|
3503002000NRG23070920220061219
|
07/09/2022
|
mehtab
|
3503002WL011274
|
mehtab
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833131
|
|
mehtab
|
()
|
|
17
|
ROORKEE
|
UT-03-002-049-001/776
(BHORI)
|
3503002000NRG23070920220061220
|
07/09/2022
|
Istakar
|
3503002WL011274
|
Istakar
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833129
|
|
Istakar
|
()
|
|
18
|
ROORKEE
|
UT-03-002-049-001/777
(BHORI)
|
3503002000NRG23070920220061221
|
07/09/2022
|
Masum
|
3503002WL011274
|
Masum
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833148
|
|
Masum
|
()
|
|
19
|
ROORKEE
|
UT-03-002-049-001/800
(BHORI)
|
3503002000NRG23070920220061222
|
07/09/2022
|
ushman
|
3503002WL011274
|
ushman
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833128
|
|
ushman
|
()
|
|
20
|
ROORKEE
|
UT-03-002-049-001/801
(BHORI)
|
3503002000NRG23070920220061223
|
07/09/2022
|
Shan illahi
|
3503002WL011274
|
Shan illahi
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833145
|
|
Shan illahi
|
()
|
|
21
|
ROORKEE
|
UT-03-002-049-001/802
(BHORI)
|
3503002000NRG23070920220061224
|
07/09/2022
|
Farman
|
3503002WL011274
|
Farman
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833130
|
|
Farman
|
()
|
|
22
|
ROORKEE
|
UT-03-002-049-001/803
(BHORI)
|
3503002000NRG23070920220061225
|
07/09/2022
|
Jafar
|
3503002WL011274
|
Jafar
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833146
|
|
Jafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
23
|
ROORKEE
|
UT-03-002-049-001/1749
(BHORI)
|
3503002000NRG23070920220061201
|
07/09/2022
|
julfkar
|
3503002WL011274
|
julfkar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833151
|
|
julfkar
|
()
|
|
24
|
ROORKEE
|
UT-03-002-049-001/1750
(BHORI)
|
3503002000NRG23070920220061202
|
07/09/2022
|
ahsan
|
3503002WL011274
|
ahsan
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833149
|
|
ahsan
|
()
|
|
25
|
ROORKEE
|
UT-03-002-049-001/1751
(BHORI)
|
3503002000NRG23070920220061203
|
07/09/2022
|
moh aslam
|
3503002WL011274
|
moh aslam
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833150
|
|
moh aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
ROORKEE
|
UT-03-002-049-001/804
(BHORI)
|
3503002000NRG23070920220061226
|
07/09/2022
|
Murad ali
|
3503002WL011274
|
Murad ali
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833154
|
|
Murad ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
ROORKEE
|
UT-03-002-049-001/805
(BHORI)
|
3503002000NRG23070920220061227
|
07/09/2022
|
Salim
|
3503002WL011274
|
Salim
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833153
|
|
Salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|