|
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-03-002-004-001/1203
()
|
3503002000NRG23120720220035849
|
12/07/2022
|
SAJID
|
3503002WL006904
|
SAJID
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262253
|
|
SAJID
|
()
|
|
2
|
ROORKEE
|
UT-03-002-004-001/1410
()
|
3503002000NRG23120720220035857
|
12/07/2022
|
akhlak
|
3503002WL006904
|
akhlak
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262254
|
|
akhlak
|
()
|
|
3
|
ROORKEE
|
UT-03-002-004-001/520
()
|
3503002000NRG23120720220035860
|
12/07/2022
|
MUJMIL
|
3503002WL006904
|
MUJMIL
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262251
|
|
MUJMIL
|
()
|
|
4
|
ROORKEE
|
UT-03-002-004-001/861
()
|
3503002000NRG23120720220035867
|
12/07/2022
|
KHURSHID
|
3503002WL006904
|
KHURSHID
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262252
|
|
KHURSHID
|
()
|
|
5
|
ROORKEE
|
UT-03-002-056-001/897
(RASOOLPUR)
|
3503002000NRG23120720220035869
|
12/07/2022
|
kala
|
3503002WL006904
|
kala
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262255
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-004-001/1204
()
|
3503002000NRG23120720220035850
|
12/07/2022
|
FURKAN
|
3503002WL006904
|
FURKAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262256
|
|
MR FURKAN FURKAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-004-001/1209
()
|
3503002000NRG23120720220035851
|
12/07/2022
|
sahnwaz
|
3503002WL006904
|
sahnwaz
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262257
|
|
MR SAHANWAJ SAHANWAJ
|
()
|
|
8
|
ROORKEE
|
UT-03-002-004-001/1217
()
|
3503002000NRG23120720220035852
|
12/07/2022
|
arif
|
3503002WL006904
|
arif
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262258
|
|
MR MOHD AARIF
|
()
|
|
9
|
ROORKEE
|
UT-03-002-004-001/1282
()
|
3503002000NRG23120720220035853
|
12/07/2022
|
AALAM
|
3503002WL006904
|
AALAM
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262259
|
|
MR AALAM AALAM
|
()
|
|
10
|
ROORKEE
|
UT-03-002-004-001/1348
()
|
3503002000NRG23120720220035854
|
12/07/2022
|
GUFARAN
|
3503002WL006904
|
GUFARAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262262
|
|
MR GUFARAN GUFARAN
|
()
|
|
11
|
ROORKEE
|
UT-03-002-004-001/1352
()
|
3503002000NRG23120720220035855
|
12/07/2022
|
VAJID
|
3503002WL006904
|
VAJID
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262261
|
|
MR VAJID VAJID
|
()
|
|
12
|
ROORKEE
|
UT-03-002-004-001/1354
()
|
3503002000NRG23120720220035856
|
12/07/2022
|
NASEEM
|
3503002WL006904
|
NASEEM
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262260
|
|
MR NASEEM NASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-056-001/898
(RASOOLPUR)
|
3503002000NRG23120720220035870
|
12/07/2022
|
manish
|
3503002WL006904
|
manish
|
00415
|
SBIN0004213
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262263
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|