|
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-03-002-050-001/817
(BHARAPUR)
|
3503002000NRG23110520220004452
|
11/05/2022
|
moh ikram
|
3503002WL000845
|
moh ikram
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100895
|
|
mohikram
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/819
(BHARAPUR)
|
3503002000NRG23110520220004453
|
11/05/2022
|
Israr
|
3503002WL000845
|
Israr
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100896
|
|
Israr
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/820
(BHARAPUR)
|
3503002000NRG23110520220004454
|
11/05/2022
|
Aabad ali
|
3503002WL000845
|
Aabad ali
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100894
|
|
Aabadali
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/823
(BHARAPUR)
|
3503002000NRG23110520220004455
|
11/05/2022
|
Samim
|
3503002WL000845
|
Samim
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100893
|
|
Samim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/825
(BHARAPUR)
|
3503002000NRG23110520220004456
|
11/05/2022
|
Imran
|
3503002WL000845
|
Imran
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100892
|
|
Imran
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/826
(BHARAPUR)
|
3503002000NRG23110520220004457
|
11/05/2022
|
Imran
|
3503002WL000845
|
Imran
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100891
|
|
Imran
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/827
(BHARAPUR)
|
3503002000NRG23110520220004458
|
11/05/2022
|
Moh Salim
|
3503002WL000845
|
Moh Salim
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100890
|
|
MohSalim
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/828
(BHARAPUR)
|
3503002000NRG23110520220004459
|
11/05/2022
|
Sadab
|
3503002WL000845
|
Sadab
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100897
|
|
Sadab
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/829
(BHARAPUR)
|
3503002000NRG23110520220004460
|
11/05/2022
|
Ahatsham
|
3503002WL000845
|
Ahatsham
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1268100898
|
A/c Blocked or Frozen
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/841
(BHARAPUR)
|
3503002000NRG23110520220004461
|
11/05/2022
|
Mehraban
|
3503002WL000845
|
Mehraban
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100889
|
|
Mehraban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|