|
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-03-002-020-001/647
(BADHEDI RAJPUTAN)
|
3503002000NRG23200520220006822
|
20/05/2022
|
SIBUL AHMAND
|
3503002WL001316
|
SIBUL AHMAND
|
00045
|
BARB0BAHADR
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933603
|
|
SIBULAHMAND
|
()
|
|
2
|
ROORKEE
|
UT-03-002-020-001/647
(BADHEDI RAJPUTAN)
|
3503002000NRG23200520220006823
|
20/05/2022
|
SIBUL AHMAND
|
3503002WL001316
|
SIBUL AHMAND
|
00045
|
BARB0BAHADR
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933604
|
|
SIBULAHMAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-051-001/591
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006824
|
20/05/2022
|
temur
|
3503002WL001316
|
temur
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933620
|
|
temur
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/591
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006825
|
20/05/2022
|
temur
|
3503002WL001316
|
temur
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933619
|
|
temur
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006826
|
20/05/2022
|
nadim
|
3503002WL001316
|
nadim
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933614
|
|
nadim
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006827
|
20/05/2022
|
nadim
|
3503002WL001316
|
nadim
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933613
|
|
nadim
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006828
|
20/05/2022
|
Yousuf
|
3503002WL001316
|
Yousuf
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933612
|
|
Yousuf
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006829
|
20/05/2022
|
Yousuf
|
3503002WL001316
|
Yousuf
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933611
|
|
Yousuf
|
()
|
|
9
|
ROORKEE
|
UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006830
|
20/05/2022
|
hasin
|
3503002WL001316
|
hasin
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933618
|
|
hasin
|
()
|
|
10
|
ROORKEE
|
UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006831
|
20/05/2022
|
hasin
|
3503002WL001316
|
hasin
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933617
|
|
hasin
|
()
|
|
11
|
ROORKEE
|
UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006832
|
20/05/2022
|
jabbar
|
3503002WL001316
|
jabbar
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933616
|
|
jabbar
|
()
|
|
12
|
ROORKEE
|
UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006833
|
20/05/2022
|
jabbar
|
3503002WL001316
|
jabbar
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933615
|
|
jabbar
|
()
|
|
13
|
ROORKEE
|
UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006834
|
20/05/2022
|
noor mohammad
|
3503002WL001316
|
noor mohammad
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933605
|
|
noormohammad
|
()
|
|
14
|
ROORKEE
|
UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006835
|
20/05/2022
|
noor mohammad
|
3503002WL001316
|
noor mohammad
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933606
|
|
noormohammad
|
()
|
|
15
|
ROORKEE
|
UT-03-002-051-001/610
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006836
|
20/05/2022
|
shokin
|
3503002WL001316
|
shokin
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933607
|
|
shokin
|
()
|
|
16
|
ROORKEE
|
UT-03-002-051-001/610
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006837
|
20/05/2022
|
shokin
|
3503002WL001316
|
shokin
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933608
|
|
shokin
|
()
|
|
17
|
ROORKEE
|
UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006838
|
20/05/2022
|
danish
|
3503002WL001316
|
danish
|
00045
|
BARB0ROOSAH
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933609
|
|
danish
|
()
|
|
18
|
ROORKEE
|
UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006839
|
20/05/2022
|
danish
|
3503002WL001316
|
danish
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504933610
|
|
danish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|