|
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-03-002-049-001/1796
(BHORI)
|
3503002000NRG23200520220007032
|
20/05/2022
|
SANIYA
|
3503002WL001334
|
SANIYA
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935047
|
|
SANIYA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1797
(BHORI)
|
3503002000NRG23200520220007033
|
20/05/2022
|
NAHID
|
3503002WL001334
|
NAHID
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935044
|
|
NAHID
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1799
(BHORI)
|
3503002000NRG23200520220007035
|
20/05/2022
|
ISRAR
|
3503002WL001334
|
ISRAR
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935043
|
|
ISRAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/550
(BHORI)
|
3503002000NRG23200520220007037
|
20/05/2022
|
SHADAB
|
3503002WL001334
|
SHADAB
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935045
|
|
SHADAB
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/553
(BHORI)
|
3503002000NRG23200520220007039
|
20/05/2022
|
RUKSAR
|
3503002WL001334
|
RUKSAR
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935042
|
|
RUKSAR
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/556
(BHORI)
|
3503002000NRG23200520220007041
|
20/05/2022
|
MOHD MOIN
|
3503002WL001334
|
MOHD MOIN
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935046
|
|
MOHDMOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-049-001/551
(BHORI)
|
3503002000NRG23200520220007038
|
20/05/2022
|
PARVEEN MALIK
|
3503002WL001334
|
PARVEEN MALIK
|
00045
|
BARB0HARDWA
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935051
|
|
PARVEENMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-049-001/1798
(BHORI)
|
3503002000NRG23200520220007034
|
20/05/2022
|
RAHEESA
|
3503002WL001334
|
RAHEESA
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935050
|
|
RAHEESA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/501
(BHORI)
|
3503002000NRG23200520220007036
|
20/05/2022
|
SHAKIL
|
3503002WL001334
|
SHAKIL
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935049
|
|
SHAKIL
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/555
(BHORI)
|
3503002000NRG23200520220007040
|
20/05/2022
|
SADEYA
|
3503002WL001334
|
SADEYA
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935048
|
|
SADEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|