|
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-03-002-014-001/1138
(PUHANA)
|
3503002000NRG23141120220075092
|
14/11/2022
|
BABAR
|
3503002WL014057
|
BABAR
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315701
|
|
BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1264
(PUHANA)
|
3503002000NRG23141120220075093
|
14/11/2022
|
muntzeer
|
3503002WL014057
|
muntzeer
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315703
|
|
muntzeer
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1267
(PUHANA)
|
3503002000NRG23141120220075094
|
14/11/2022
|
salman
|
3503002WL014057
|
salman
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315705
|
|
salman
|
()
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1268
(PUHANA)
|
3503002000NRG23141120220075095
|
14/11/2022
|
aabad ali
|
3503002WL014057
|
aabad ali
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315704
|
|
aabad ali
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1413
(PUHANA)
|
3503002000NRG23141120220075096
|
14/11/2022
|
FARMAN
|
3503002WL014057
|
FARMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315707
|
|
FARMAN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1426
(PUHANA)
|
3503002000NRG23141120220075097
|
14/11/2022
|
SUHAIL
|
3503002WL014057
|
SUHAIL
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315702
|
|
SUHAIL
|
()
|
|
7
|
ROORKEE
|
UT-03-002-014-001/359
(PUHANA)
|
3503002000NRG23141120220075098
|
14/11/2022
|
Ikram
|
3503002WL014057
|
Ikram
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315706
|
|
Ikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-045-001/866
(KARONDI)
|
3503002000NRG23141120220075108
|
14/11/2022
|
Rajendr
|
3503002WL014057
|
Rajendr
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315715
|
|
Rajendr
|
()
|
|
9
|
ROORKEE
|
UT-03-002-045-001/885
(KARONDI)
|
3503002000NRG23141120220075109
|
14/11/2022
|
sundar
|
3503002WL014057
|
sundar
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315713
|
|
sundar
|
()
|
|
10
|
ROORKEE
|
UT-03-002-045-001/890
(KARONDI)
|
3503002000NRG23141120220075110
|
14/11/2022
|
raj kumar
|
3503002WL014057
|
raj kumar
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315714
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-045-001/407
(KARONDI)
|
3503002000NRG23141120220075101
|
14/11/2022
|
DHARAM SINGH
|
3503002WL014057
|
DHARAM SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315708
|
|
MR DHARAM SINGH
|
()
|
|
12
|
ROORKEE
|
UT-03-002-045-001/753
(KARONDI)
|
3503002000NRG23141120220075104
|
14/11/2022
|
Shri Suresh
|
3503002WL014057
|
Shri Suresh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315709
|
|
MR SURESH X
|
()
|
|
13
|
ROORKEE
|
UT-03-002-045-001/755
(KARONDI)
|
3503002000NRG23141120220075105
|
14/11/2022
|
Shri Dharamveer
|
3503002WL014057
|
Shri Dharamveer
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315711
|
|
MR DHARMVEER X
|
()
|
|
14
|
ROORKEE
|
UT-03-002-045-001/757
(KARONDI)
|
3503002000NRG23141120220075106
|
14/11/2022
|
Shrimati Manisha
|
3503002WL014057
|
Shrimati Manisha
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315710
|
|
MRS MANISHA X
|
()
|
|
15
|
ROORKEE
|
UT-03-002-045-001/834
(KARONDI)
|
3503002000NRG23141120220075107
|
14/11/2022
|
rohtas
|
3503002WL014057
|
rohtas
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315712
|
|
MR ROHTAS X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|