|
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-03-002-049-001/553
(BHORI)
|
3503002000NRG23120720220035790
|
12/07/2022
|
RUKSAR
|
3503002WL006898
|
RUKSAR
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067347
|
|
RUKSAR
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/556
(BHORI)
|
3503002000NRG23120720220035792
|
12/07/2022
|
MOHD MOIN
|
3503002WL006898
|
MOHD MOIN
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067348
|
|
MOHD MOIN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/765
(BHORI)
|
3503002000NRG23120720220035793
|
12/07/2022
|
RAJPAL
|
3503002WL006898
|
RAJPAL
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067350
|
|
RAJPAL
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/766
(BHORI)
|
3503002000NRG23120720220035794
|
12/07/2022
|
RANJEETA
|
3503002WL006898
|
RANJEETA
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067349
|
|
RANJEETA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/767
(BHORI)
|
3503002000NRG23120720220035795
|
12/07/2022
|
SONAM
|
3503002WL006898
|
SONAM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067351
|
|
SONAM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/768
(BHORI)
|
3503002000NRG23120720220035796
|
12/07/2022
|
SHABNOOR
|
3503002WL006898
|
SHABNOOR
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067352
|
|
SHABNOOR
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/769
(BHORI)
|
3503002000NRG23120720220035797
|
12/07/2022
|
SHAKIRA
|
3503002WL006898
|
SHAKIRA
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067353
|
|
SHAKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-049-001/555
(BHORI)
|
3503002000NRG23120720220035791
|
12/07/2022
|
SADEYA
|
3503002WL006898
|
SADEYA
|
00045
|
BARB0JWAHAR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145067354
|
|
SADEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|