|
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-03-002-049-001/1742
(BHORI)
|
3503002000NRG23110520220004506
|
11/05/2022
|
samshad
|
3503002WL000854
|
samshad
|
00045
|
BARB0ROOSAH
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100839
|
|
samshad
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1743
(BHORI)
|
3503002000NRG23110520220004507
|
11/05/2022
|
asif
|
3503002WL000854
|
asif
|
00045
|
BARB0ROOSAH
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100845
|
|
asif
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1744
(BHORI)
|
3503002000NRG23110520220004508
|
11/05/2022
|
rijvan
|
3503002WL000854
|
rijvan
|
00045
|
BARB0ROOSAH
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100843
|
|
rijvan
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/1745
(BHORI)
|
3503002000NRG23110520220004509
|
11/05/2022
|
amrej
|
3503002WL000854
|
amrej
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100842
|
|
amrej
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/1746
(BHORI)
|
3503002000NRG23110520220004510
|
11/05/2022
|
firoj khan
|
3503002WL000854
|
firoj khan
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100840
|
|
firojkhan
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/1747
(BHORI)
|
3503002000NRG23110520220004511
|
11/05/2022
|
younus
|
3503002WL000854
|
younus
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100844
|
|
younus
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/1748
(BHORI)
|
3503002000NRG23110520220004512
|
11/05/2022
|
usman
|
3503002WL000854
|
usman
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100841
|
|
usman
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/1749
(BHORI)
|
3503002000NRG23110520220004513
|
11/05/2022
|
julfkar
|
3503002WL000854
|
julfkar
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100848
|
|
julfkar
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/1750
(BHORI)
|
3503002000NRG23110520220004514
|
11/05/2022
|
ahsan
|
3503002WL000854
|
ahsan
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100846
|
|
ahsan
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/1751
(BHORI)
|
3503002000NRG23110520220004515
|
11/05/2022
|
moh aslam
|
3503002WL000854
|
moh aslam
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100847
|
|
mohaslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|