|
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-03-002-050-001/349
(BHARAPUR)
|
3503002000NRG23200520220006950
|
20/05/2022
|
mohd imamul haq
|
3503002WL001327
|
mohd imamul haq
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934336
|
|
mohdimamulhaq
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/428
(BHARAPUR)
|
3503002000NRG23200520220006952
|
20/05/2022
|
mamta
|
3503002WL001327
|
mamta
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934338
|
|
mamta
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/440
(BHARAPUR)
|
3503002000NRG23200520220006953
|
20/05/2022
|
MOHSEENA
|
3503002WL001327
|
MOHSEENA
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934339
|
|
MOHSEENA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/443
(BHARAPUR)
|
3503002000NRG23200520220006954
|
20/05/2022
|
M.SAAD
|
3503002WL001327
|
M.SAAD
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934337
|
|
M.SAAD
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/502
(BHARAPUR)
|
3503002000NRG23200520220006956
|
20/05/2022
|
salman
|
3503002WL001327
|
salman
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934340
|
|
salman
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/821
(BHARAPUR)
|
3503002000NRG23200520220006958
|
20/05/2022
|
Musarat Ali
|
3503002WL001327
|
Musarat Ali
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934335
|
|
MusaratAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/818
(BHARAPUR)
|
3503002000NRG23200520220006957
|
20/05/2022
|
moh Salman
|
3503002WL001327
|
moh Salman
|
00165
|
IBKL0001769
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934341
|
|
mohSalman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/348
(BHARAPUR)
|
3503002000NRG23200520220006949
|
20/05/2022
|
arshad
|
3503002WL001327
|
arshad
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934344
|
|
MR ARSHAD
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/353
(BHARAPUR)
|
3503002000NRG23200520220006951
|
20/05/2022
|
mohd mujammil
|
3503002WL001327
|
mohd mujammil
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934343
|
|
MR MOHD MUJAMMIL
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/499
(BHARAPUR)
|
3503002000NRG23200520220006955
|
20/05/2022
|
gayyur
|
3503002WL001327
|
gayyur
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934342
|
|
MR AMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|