|
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-03-002-025-001/1314
()
|
3503002000NRG23100520220004246
|
10/05/2022
|
vaseem
|
3503002WL000819
|
vaseem
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102858
|
|
vaseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-025-001/1299
()
|
3503002000NRG23100520220004232
|
10/05/2022
|
mohd yameen
|
3503002WL000819
|
mohd yameen
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102867
|
|
mohdyameen
|
()
|
|
3
|
ROORKEE
|
UT-03-002-025-001/1300
()
|
3503002000NRG23100520220004233
|
10/05/2022
|
nseem
|
3503002WL000819
|
nseem
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102874
|
|
nseem
|
()
|
|
4
|
ROORKEE
|
UT-03-002-025-001/1301
()
|
3503002000NRG23100520220004234
|
10/05/2022
|
suleman
|
3503002WL000819
|
suleman
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102860
|
|
suleman
|
()
|
|
5
|
ROORKEE
|
UT-03-002-025-001/1302
()
|
3503002000NRG23100520220004235
|
10/05/2022
|
mansoor ali
|
3503002WL000819
|
mansoor ali
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102873
|
|
mansoorali
|
()
|
|
6
|
ROORKEE
|
UT-03-002-025-001/1303
()
|
3503002000NRG23100520220004236
|
10/05/2022
|
shmshad
|
3503002WL000819
|
shmshad
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102865
|
|
shmshad
|
()
|
|
7
|
ROORKEE
|
UT-03-002-025-001/1304
()
|
3503002000NRG23100520220004237
|
10/05/2022
|
mohd hasim
|
3503002WL000819
|
mohd hasim
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102862
|
|
mohdhasim
|
()
|
|
8
|
ROORKEE
|
UT-03-002-025-001/1306
()
|
3503002000NRG23100520220004239
|
10/05/2022
|
mohd suleman
|
3503002WL000819
|
mohd suleman
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102863
|
|
mohdsuleman
|
()
|
|
9
|
ROORKEE
|
UT-03-002-025-001/1308
()
|
3503002000NRG23100520220004240
|
10/05/2022
|
Mohd ashfaq
|
3503002WL000819
|
Mohd ashfaq
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102859
|
|
Mohdashfaq
|
()
|
|
10
|
ROORKEE
|
UT-03-002-025-001/1309
()
|
3503002000NRG23100520220004241
|
10/05/2022
|
shahzad
|
3503002WL000819
|
shahzad
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102864
|
|
shahzad
|
()
|
|
11
|
ROORKEE
|
UT-03-002-025-001/1310
()
|
3503002000NRG23100520220004242
|
10/05/2022
|
rasid
|
3503002WL000819
|
rasid
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102866
|
|
rasid
|
()
|
|
12
|
ROORKEE
|
UT-03-002-025-001/1311
()
|
3503002000NRG23100520220004243
|
10/05/2022
|
faiyyaj
|
3503002WL000819
|
faiyyaj
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102872
|
|
faiyyaj
|
()
|
|
13
|
ROORKEE
|
UT-03-002-025-001/1312
()
|
3503002000NRG23100520220004244
|
10/05/2022
|
ISLAM
|
3503002WL000819
|
ISLAM
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102868
|
|
ISLAM
|
()
|
|
14
|
ROORKEE
|
UT-03-002-025-001/1313
()
|
3503002000NRG23100520220004245
|
10/05/2022
|
mumtaj
|
3503002WL000819
|
mumtaj
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102861
|
|
mumtaj
|
()
|
|
15
|
ROORKEE
|
UT-03-002-025-001/1315
()
|
3503002000NRG23100520220004247
|
10/05/2022
|
abdul shami
|
3503002WL000819
|
abdul shami
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102871
|
|
abdulshami
|
()
|
|
16
|
ROORKEE
|
UT-03-002-025-001/1316
()
|
3503002000NRG23100520220004248
|
10/05/2022
|
abdul kadeem
|
3503002WL000819
|
abdul kadeem
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102869
|
|
abdulkadeem
|
()
|
|
17
|
ROORKEE
|
UT-03-002-025-001/881
()
|
3503002000NRG23100520220004250
|
10/05/2022
|
GALIB
|
3503002WL000819
|
GALIB
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102870
|
|
GALIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
18
|
ROORKEE
|
UT-03-002-025-001/1297
()
|
3503002000NRG23100520220004231
|
10/05/2022
|
naim
|
3503002WL000819
|
naim
|
00462
|
UCBA0002260
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102875
|
|
GUDIYA
|
()
|
|
19
|
ROORKEE
|
UT-03-002-025-001/1305
()
|
3503002000NRG23100520220004238
|
10/05/2022
|
Rifakat ali
|
3503002WL000819
|
Rifakat ali
|
00462
|
UCBA0002260
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268102876
|
|
RIFAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|