|
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-03-002-050-001/466
(BHARAPUR)
|
3503002000NRG23090920220061920
|
09/09/2022
|
shahnwz
|
3503002WL011366
|
shahnwz
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458892
|
|
shahnwz
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/600
(BHARAPUR)
|
3503002000NRG23090920220061921
|
09/09/2022
|
SAMAD
|
3503002WL011366
|
SAMAD
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458885
|
|
SAMAD
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/601
(BHARAPUR)
|
3503002000NRG23090920220061922
|
09/09/2022
|
SAKIB
|
3503002WL011366
|
SAKIB
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458886
|
|
SAKIB
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/604
(BHARAPUR)
|
3503002000NRG23090920220061924
|
09/09/2022
|
JUBAIR
|
3503002WL011366
|
JUBAIR
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458887
|
|
JUBAIR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/606
(BHARAPUR)
|
3503002000NRG23090920220061926
|
09/09/2022
|
ANAS
|
3503002WL011366
|
ANAS
|
00045
|
BARB0BAHADR
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458888
|
|
ANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-050-001/464
(BHARAPUR)
|
3503002000NRG23090920220061919
|
09/09/2022
|
nadeem
|
3503002WL011366
|
nadeem
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458891
|
|
nadeem
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/603
(BHARAPUR)
|
3503002000NRG23090920220061923
|
09/09/2022
|
AAZAD
|
3503002WL011366
|
AAZAD
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458890
|
|
AAZAD
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/605
(BHARAPUR)
|
3503002000NRG23090920220061925
|
09/09/2022
|
RAJISH
|
3503002WL011366
|
RAJISH
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458889
|
|
RAJISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|