|
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-03-002-013-002/108
(JALALPUR)
|
3503002000NRG23150620220018948
|
15/06/2022
|
FAIYAZ
|
3503002WL003591
|
FAIYAZ
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240723
|
|
FAIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/172
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018950
|
15/06/2022
|
Guljar
|
3503002WL003591
|
Guljar
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240731
|
|
Guljar
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/173
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018951
|
15/06/2022
|
Mohd aakil
|
3503002WL003591
|
Mohd aakil
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240730
|
|
Mohdaakil
|
()
|
|
4
|
ROORKEE
|
UT-03-002-042-001/174
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018952
|
15/06/2022
|
Wasim
|
3503002WL003591
|
Wasim
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240726
|
|
Wasim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-042-001/181
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018954
|
15/06/2022
|
Naseem
|
3503002WL003591
|
Naseem
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240724
|
|
Naseem
|
()
|
|
6
|
ROORKEE
|
UT-03-002-042-001/183
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018957
|
15/06/2022
|
Harun
|
3503002WL003591
|
Harun
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240729
|
|
Harun
|
()
|
|
7
|
ROORKEE
|
UT-03-002-042-001/183
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018956
|
15/06/2022
|
Meharban
|
3503002WL003591
|
Meharban
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240728
|
|
Meharban
|
()
|
|
8
|
ROORKEE
|
UT-03-002-042-001/184
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018958
|
15/06/2022
|
Irsad
|
3503002WL003591
|
Irsad
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240727
|
|
Irsad
|
()
|
|
9
|
ROORKEE
|
UT-03-002-042-001/185
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018959
|
15/06/2022
|
haseen
|
3503002WL003591
|
haseen
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374240725
|
|
haseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-013-002/179
(JALALPUR)
|
3503002000NRG23150620220018949
|
15/06/2022
|
mubarik
|
3503002WL003591
|
mubarik
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240732
|
|
mubarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-042-001/182
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018955
|
15/06/2022
|
Jabir
|
3503002WL003591
|
Jabir
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240733
|
|
Jabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|