|
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-03-002-050-001/646
(BHARAPUR)
|
3503002000NRG23170620220021080
|
17/06/2022
|
SABIYA
|
3503002WL004123
|
SABIYA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858914
|
|
SABIYA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/647
(BHARAPUR)
|
3503002000NRG23170620220021081
|
17/06/2022
|
NOOR JAHAN
|
3503002WL004123
|
NOOR JAHAN
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858919
|
|
NOORJAHAN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/648
(BHARAPUR)
|
3503002000NRG23170620220021082
|
17/06/2022
|
NARGIS
|
3503002WL004123
|
NARGIS
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858915
|
|
NARGIS
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/649
(BHARAPUR)
|
3503002000NRG23170620220021083
|
17/06/2022
|
SAHIBA
|
3503002WL004123
|
SAHIBA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858916
|
|
SAHIBA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/650
(BHARAPUR)
|
3503002000NRG23170620220021084
|
17/06/2022
|
Gulafsa
|
3503002WL004123
|
Gulafsa
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858911
|
|
Gulafsa
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/651
(BHARAPUR)
|
3503002000NRG23170620220021085
|
17/06/2022
|
Shama
|
3503002WL004123
|
Shama
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858913
|
|
Shama
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/652
(BHARAPUR)
|
3503002000NRG23170620220021086
|
17/06/2022
|
Mahmood
|
3503002WL004123
|
Mahmood
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858918
|
|
Mahmood
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/653
(BHARAPUR)
|
3503002000NRG23170620220021087
|
17/06/2022
|
Safira
|
3503002WL004123
|
Safira
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514858912
|
|
Safira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-050-001/603
(BHARAPUR)
|
3503002000NRG23170620220021079
|
17/06/2022
|
AAZAD
|
3503002WL004123
|
AAZAD
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858917
|
|
AAZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|