|
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-03-002-046-001/950
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022689
|
20/06/2022
|
nagma
|
3503002WL004400
|
nagma
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260700
|
|
nagma
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/951
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022690
|
20/06/2022
|
reshma
|
3503002WL004400
|
reshma
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260701
|
|
reshma
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/952
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022691
|
20/06/2022
|
ashif
|
3503002WL004400
|
ashif
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260703
|
|
ashif
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/953
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022692
|
20/06/2022
|
ikram
|
3503002WL004400
|
ikram
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260702
|
|
ikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-057-001/1453
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022693
|
20/06/2022
|
Juned
|
3503002WL004400
|
Juned
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260705
|
|
Juned
|
()
|
|
6
|
ROORKEE
|
UT-03-002-057-001/1454
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022694
|
20/06/2022
|
Juber
|
3503002WL004400
|
Juber
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260706
|
|
Juber
|
()
|
|
7
|
ROORKEE
|
UT-03-002-057-001/1455
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022695
|
20/06/2022
|
Shanaz
|
3503002WL004400
|
Shanaz
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260704
|
|
Shanaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|