|
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-03-002-050-001/419
(BHARAPUR)
|
3503002000NRG23110520220004387
|
11/05/2022
|
hari singh
|
3503002WL000838
|
hari singh
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101381
|
|
harisingh
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/420
(BHARAPUR)
|
3503002000NRG23110520220004388
|
11/05/2022
|
mujafar
|
3503002WL000838
|
mujafar
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101382
|
|
mujafar
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/421
(BHARAPUR)
|
3503002000NRG23110520220004389
|
11/05/2022
|
sarfaraj
|
3503002WL000838
|
sarfaraj
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101383
|
|
sarfaraj
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/422
(BHARAPUR)
|
3503002000NRG23110520220004390
|
11/05/2022
|
moshina
|
3503002WL000838
|
moshina
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101384
|
|
moshina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-050-001/413
(BHARAPUR)
|
3503002000NRG23110520220004382
|
11/05/2022
|
gufran
|
3503002WL000838
|
gufran
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268101385
|
|
gufran
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/414
(BHARAPUR)
|
3503002000NRG23110520220004383
|
11/05/2022
|
mohd.shadab
|
3503002WL000838
|
mohd.shadab
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268101386
|
|
mohd.shadab
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/416
(BHARAPUR)
|
3503002000NRG23110520220004384
|
11/05/2022
|
moh salman
|
3503002WL000838
|
moh salman
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101387
|
|
mohsalman
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/417
(BHARAPUR)
|
3503002000NRG23110520220004385
|
11/05/2022
|
yakub
|
3503002WL000838
|
yakub
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101388
|
|
yakub
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/418
(BHARAPUR)
|
3503002000NRG23110520220004386
|
11/05/2022
|
moh abarar
|
3503002WL000838
|
moh abarar
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101389
|
|
mohabarar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/351
(BHARAPUR)
|
3503002000NRG23110520220004381
|
11/05/2022
|
mohd ajad
|
3503002WL000838
|
mohd ajad
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268101390
|
|
mohdajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|