|
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-03-002-020-001/646
(BADHEDI RAJPUTAN)
|
3503002000NRG23120520220004999
|
12/05/2022
|
DANISH
|
3503002WL000941
|
DANISH
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674105
|
|
DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005000
|
12/05/2022
|
anis
|
3503002WL000941
|
anis
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674109
|
|
anis
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005001
|
12/05/2022
|
mohd.salman
|
3503002WL000941
|
mohd.salman
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674110
|
|
mohd.salman
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005002
|
12/05/2022
|
shamim
|
3503002WL000941
|
shamim
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674111
|
|
shamim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005003
|
12/05/2022
|
haseen
|
3503002WL000941
|
haseen
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674108
|
|
haseen
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005004
|
12/05/2022
|
mustafa
|
3503002WL000941
|
mustafa
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674112
|
|
mustafa
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005005
|
12/05/2022
|
afroj
|
3503002WL000941
|
afroj
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674113
|
|
afroj
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005006
|
12/05/2022
|
afjal
|
3503002WL000941
|
afjal
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674107
|
|
afjal
|
()
|
|
9
|
ROORKEE
|
UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220005007
|
12/05/2022
|
sabnoor
|
3503002WL000941
|
sabnoor
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674106
|
|
sabnoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|