|
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-03-002-002-001/621
(RAHIMPUR)
|
3503002000NRG23100520220004288
|
10/05/2022
|
moh munir
|
3503002WL000822
|
moh munir
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100362
|
|
mohmunir
|
()
|
|
2
|
ROORKEE
|
UT-03-002-002-001/622
(RAHIMPUR)
|
3503002000NRG23100520220004289
|
10/05/2022
|
prvej
|
3503002WL000822
|
prvej
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100360
|
|
prvej
|
()
|
|
3
|
ROORKEE
|
UT-03-002-002-001/623
(RAHIMPUR)
|
3503002000NRG23100520220004290
|
10/05/2022
|
shokin
|
3503002WL000822
|
shokin
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100351
|
|
shokin
|
()
|
|
4
|
ROORKEE
|
UT-03-002-002-001/628
(RAHIMPUR)
|
3503002000NRG23100520220004291
|
10/05/2022
|
mehtab
|
3503002WL000822
|
mehtab
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100359
|
|
mehtab
|
()
|
|
5
|
ROORKEE
|
UT-03-002-002-001/629
(RAHIMPUR)
|
3503002000NRG23100520220004292
|
10/05/2022
|
washim
|
3503002WL000822
|
washim
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100358
|
|
washim
|
()
|
|
6
|
ROORKEE
|
UT-03-002-002-001/630
(RAHIMPUR)
|
3503002000NRG23100520220004293
|
10/05/2022
|
anish
|
3503002WL000822
|
anish
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100357
|
|
anish
|
()
|
|
7
|
ROORKEE
|
UT-03-002-002-001/631
(RAHIMPUR)
|
3503002000NRG23100520220004294
|
10/05/2022
|
najarana
|
3503002WL000822
|
najarana
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100355
|
|
najarana
|
()
|
|
8
|
ROORKEE
|
UT-03-002-002-001/632
(RAHIMPUR)
|
3503002000NRG23100520220004295
|
10/05/2022
|
noshad
|
3503002WL000822
|
noshad
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100353
|
|
noshad
|
()
|
|
9
|
ROORKEE
|
UT-03-002-002-001/633
(RAHIMPUR)
|
3503002000NRG23100520220004296
|
10/05/2022
|
rijvana
|
3503002WL000822
|
rijvana
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100356
|
|
rijvana
|
()
|
|
10
|
ROORKEE
|
UT-03-002-002-001/634
(RAHIMPUR)
|
3503002000NRG23100520220004297
|
10/05/2022
|
shikander
|
3503002WL000822
|
shikander
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100352
|
|
shikander
|
()
|
|
11
|
ROORKEE
|
UT-03-002-002-001/635
(RAHIMPUR)
|
3503002000NRG23100520220004298
|
10/05/2022
|
suhana
|
3503002WL000822
|
suhana
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100354
|
|
suhana
|
()
|
|
12
|
ROORKEE
|
UT-03-002-002-001/636
(RAHIMPUR)
|
3503002000NRG23100520220004299
|
10/05/2022
|
moh amir
|
3503002WL000822
|
moh amir
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100348
|
|
mohamir
|
()
|
|
13
|
ROORKEE
|
UT-03-002-002-001/637
(RAHIMPUR)
|
3503002000NRG23100520220004300
|
10/05/2022
|
anjana
|
3503002WL000822
|
anjana
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100347
|
|
anjana
|
()
|
|
14
|
ROORKEE
|
UT-03-002-002-001/640
(RAHIMPUR)
|
3503002000NRG23100520220004301
|
10/05/2022
|
nargish
|
3503002WL000822
|
nargish
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100350
|
|
nargish
|
()
|
|
15
|
ROORKEE
|
UT-03-002-002-001/641
(RAHIMPUR)
|
3503002000NRG23100520220004302
|
10/05/2022
|
bhura
|
3503002WL000822
|
bhura
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100349
|
|
bhura
|
()
|
|
16
|
ROORKEE
|
UT-03-002-002-001/647
(RAHIMPUR)
|
3503002000NRG23100520220004303
|
10/05/2022
|
mahshar
|
3503002WL000822
|
mahshar
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100361
|
|
mahshar
|
()
|
|
17
|
ROORKEE
|
UT-03-002-002-001/678
(RAHIMPUR)
|
3503002000NRG23100520220004307
|
10/05/2022
|
moh danish
|
3503002WL000822
|
moh danish
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100346
|
|
mohdanish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
18
|
ROORKEE
|
UT-03-002-002-001/666
(RAHIMPUR)
|
3503002000NRG23100520220004304
|
10/05/2022
|
jaan alam
|
3503002WL000822
|
jaan alam
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100363
|
|
jaanalam
|
()
|
|
19
|
ROORKEE
|
UT-03-002-002-001/667
(RAHIMPUR)
|
3503002000NRG23100520220004305
|
10/05/2022
|
kajal
|
3503002WL000822
|
kajal
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100365
|
|
kajal
|
()
|
|
20
|
ROORKEE
|
UT-03-002-002-001/676
(RAHIMPUR)
|
3503002000NRG23100520220004306
|
10/05/2022
|
soniya
|
3503002WL000822
|
soniya
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268100364
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|