|
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-03-002-014-001/1329
(PUHANA)
|
3503002000NRG23070920220061306
|
07/09/2022
|
mohd asgar
|
3503002WL011288
|
mohd asgar
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836471
|
|
mohd asgar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1330
(PUHANA)
|
3503002000NRG23070920220061307
|
07/09/2022
|
kaniza
|
3503002WL011288
|
kaniza
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836473
|
|
kaniza
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1406
(PUHANA)
|
3503002000NRG23070920220061309
|
07/09/2022
|
SAIDA
|
3503002WL011288
|
SAIDA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836472
|
|
SAIDA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1409
(PUHANA)
|
3503002000NRG23070920220061310
|
07/09/2022
|
nadeem
|
3503002WL011288
|
nadeem
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836479
|
|
nadeem
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1414
(PUHANA)
|
3503002000NRG23070920220061312
|
07/09/2022
|
junaid alam
|
3503002WL011288
|
junaid alam
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836476
|
|
junaid alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1403
(PUHANA)
|
3503002000NRG23070920220061308
|
07/09/2022
|
AJAM
|
3503002WL011288
|
AJAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836475
|
|
AJAM
|
()
|
|
7
|
ROORKEE
|
UT-03-002-014-001/1413
(PUHANA)
|
3503002000NRG23070920220061311
|
07/09/2022
|
FARMAN
|
3503002WL011288
|
FARMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836477
|
|
FARMAN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-014-001/1417
(PUHANA)
|
3503002000NRG23070920220061313
|
07/09/2022
|
RABIYA
|
3503002WL011288
|
RABIYA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836478
|
|
RABIYA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1424
(PUHANA)
|
3503002000NRG23070920220061315
|
07/09/2022
|
IRFAN
|
3503002WL011288
|
IRFAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836474
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1421
(PUHANA)
|
3503002000NRG23070920220061314
|
07/09/2022
|
ikram
|
3503002WL011288
|
ikram
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836480
|
|
MISS IKRA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|