|
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-03-002-020-001/646
(BADHEDI RAJPUTAN)
|
3503002000NRG23200520220006840
|
20/05/2022
|
DANISH
|
3503002WL001317
|
DANISH
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934523
|
|
DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006841
|
20/05/2022
|
anis
|
3503002WL001317
|
anis
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934528
|
|
anis
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006842
|
20/05/2022
|
mohd.salman
|
3503002WL001317
|
mohd.salman
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934529
|
|
mohd.salman
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006843
|
20/05/2022
|
shamim
|
3503002WL001317
|
shamim
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934524
|
|
shamim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006844
|
20/05/2022
|
haseen
|
3503002WL001317
|
haseen
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934527
|
|
haseen
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006845
|
20/05/2022
|
mustafa
|
3503002WL001317
|
mustafa
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934521
|
|
mustafa
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006846
|
20/05/2022
|
afroj
|
3503002WL001317
|
afroj
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934522
|
|
afroj
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006847
|
20/05/2022
|
afjal
|
3503002WL001317
|
afjal
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934526
|
|
afjal
|
()
|
|
9
|
ROORKEE
|
UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23200520220006848
|
20/05/2022
|
sabnoor
|
3503002WL001317
|
sabnoor
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934525
|
|
sabnoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|