|
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-03-002-014-001/1208
(PUHANA)
|
3503002000NRG23070920220061277
|
07/09/2022
|
Prachi
|
3503002WL011285
|
Prachi
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833375
|
|
Prachi
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1209
(PUHANA)
|
3503002000NRG23070920220061278
|
07/09/2022
|
Rekha
|
3503002WL011285
|
Rekha
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833373
|
|
Rekha
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1210
(PUHANA)
|
3503002000NRG23070920220061279
|
07/09/2022
|
Payal
|
3503002WL011285
|
Payal
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833376
|
|
Payal
|
()
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1279
(PUHANA)
|
3503002000NRG23070920220061283
|
07/09/2022
|
ishrana
|
3503002WL011285
|
ishrana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833372
|
|
ishrana
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1291
(PUHANA)
|
3503002000NRG23070920220061284
|
07/09/2022
|
farmani
|
3503002WL011285
|
farmani
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833374
|
|
farmani
|
()
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1293
(PUHANA)
|
3503002000NRG23070920220061285
|
07/09/2022
|
sultana
|
3503002WL011285
|
sultana
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833377
|
|
sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1265
(PUHANA)
|
3503002000NRG23070920220061280
|
07/09/2022
|
farmani
|
3503002WL011285
|
farmani
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833380
|
|
farmani
|
()
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1271
(PUHANA)
|
3503002000NRG23070920220061281
|
07/09/2022
|
khushnasib
|
3503002WL011285
|
khushnasib
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833379
|
|
khushnasib
|
()
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1275
(PUHANA)
|
3503002000NRG23070920220061282
|
07/09/2022
|
ishrat bano
|
3503002WL011285
|
ishrat bano
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833378
|
|
ishrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|