|
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-03-002-050-001/347
(BHARAPUR)
|
3503002000NRG23091120220074596
|
10/11/2022
|
yasmeen
|
3503002WL013943
|
yasmeen
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322142
|
|
yasmeen
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/498
(BHARAPUR)
|
3503002000NRG23091120220074601
|
10/11/2022
|
skeel
|
3503002WL013943
|
skeel
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322128
|
|
skeel
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/609
(BHARAPUR)
|
3503002000NRG23091120220074602
|
10/11/2022
|
MOHD USAMA
|
3503002WL013943
|
MOHD USAMA
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322141
|
|
MOHD USAMA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/800
(BHARAPUR)
|
3503002000NRG23091120220074603
|
10/11/2022
|
munfed
|
3503002WL013943
|
munfed
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322140
|
|
munfed
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/846
(BHARAPUR)
|
3503002000NRG23091120220074604
|
10/11/2022
|
Jaan alam
|
3503002WL013943
|
Jaan alam
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322129
|
|
Jaan alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-050-001/409
(BHARAPUR)
|
3503002000NRG23091120220074598
|
10/11/2022
|
shamim
|
3503002WL013943
|
shamim
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322139
|
|
shamim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/483
(BHARAPUR)
|
3503002000NRG23091120220074600
|
10/11/2022
|
salman
|
3503002WL013943
|
salman
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322138
|
|
salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/447
(BHARAPUR)
|
3503002000NRG23091120220074599
|
10/11/2022
|
FHIRDOS
|
3503002WL013943
|
FHIRDOS
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322130
|
|
FHIRDOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-049-001/824
(BHORI)
|
3503002000NRG23091120220074590
|
10/11/2022
|
Abdul Rahman
|
3503002WL013943
|
Abdul Rahman
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322134
|
|
Abdul Rahman
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/825
(BHORI)
|
3503002000NRG23091120220074591
|
10/11/2022
|
Najim
|
3503002WL013943
|
Najim
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322132
|
|
Najim
|
()
|
|
11
|
ROORKEE
|
UT-03-002-049-001/826
(BHORI)
|
3503002000NRG23091120220074592
|
10/11/2022
|
Inam
|
3503002WL013943
|
Inam
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322133
|
|
Inam
|
()
|
|
12
|
ROORKEE
|
UT-03-002-049-001/827
(BHORI)
|
3503002000NRG23091120220074593
|
10/11/2022
|
Kurban
|
3503002WL013943
|
Kurban
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322131
|
|
Kurban
|
()
|
|
13
|
ROORKEE
|
UT-03-002-049-001/828
(BHORI)
|
3503002000NRG23091120220074594
|
10/11/2022
|
Bittu
|
3503002WL013943
|
Bittu
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322135
|
|
Bittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
ROORKEE
|
UT-03-002-049-001/805
(BHORI)
|
3503002000NRG23091120220074589
|
10/11/2022
|
Salim
|
3503002WL013943
|
Salim
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322136
|
|
Salim
|
()
|
|
15
|
ROORKEE
|
UT-03-002-050-001/366
(BHARAPUR)
|
3503002000NRG23091120220074597
|
10/11/2022
|
MOHD SAMI
|
3503002WL013943
|
MOHD SAMI
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322137
|
|
MOHD SAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
ROORKEE
|
UT-03-002-050-001/347
(BHARAPUR)
|
3503002000NRG23091120220074595
|
10/11/2022
|
ammar
|
3503002WL013943
|
ammar
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322143
|
|
MR MOHD AMMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ROORKEE
|
UT3503002_101122FTO_110394
|
Bank of Baroda
|
BARB0BAHADR
|
BAHADRABAD
|
14484
|
|
2
|
ROORKEE
|
UT3503002_101122FTO_110394
|
Bank of Baroda
|
BARB0JWAHAR
|
JAWALAPUR HARIDWAR, UTTARAKHAND
|
2982
|
|
3
|
ROORKEE
|
UT3503002_101122FTO_110394
|
Bank of Baroda
|
BARB0RAMROO
|
RAMNAGAR ROORKEE
|
2982
|
|
4
|
ROORKEE
|
UT3503002_101122FTO_110394
|
Bank of Baroda
|
BARB0ROOSAH
|
ROORKEE BRANCH
|
2982
|
|
5
|
ROORKEE
|
UT3503002_101122FTO_110394
|
IDBI Bank
|
IBKL0001769
|
atmalpur bongla
|
14910
|
|
6
|
ROORKEE
|
UT3503002_101122FTO_110394
|
Punjab National Bank
|
PUNB0487100
|
PATANJALI YOGPEETH BAHADARABAD
|
5751
|
|
7
|
ROORKEE
|
UT3503002_101122FTO_110394
|
State Bank of India
|
SBIN0012228
|
PATANJALI YOGPEETH SANTERSHA
|
2982
|