|
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-03-002-046-001/952
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055772
|
22/08/2022
|
ashif
|
3503002WL010320
|
ashif
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810277
|
|
ashif
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/953
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055773
|
22/08/2022
|
ikram
|
3503002WL010320
|
ikram
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810278
|
|
ikram
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/954
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055774
|
22/08/2022
|
farukh
|
3503002WL010320
|
farukh
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810276
|
|
farukh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/955
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055775
|
22/08/2022
|
sarukh
|
3503002WL010320
|
sarukh
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810272
|
|
sarukh
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/958
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055776
|
22/08/2022
|
noor jahan
|
3503002WL010320
|
noor jahan
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810275
|
|
noor jahan
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/963
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055777
|
22/08/2022
|
tamrej
|
3503002WL010320
|
tamrej
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810274
|
|
tamrej
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/968
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055778
|
22/08/2022
|
samiya
|
3503002WL010320
|
samiya
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810273
|
|
samiya
|
()
|
|
8
|
ROORKEE
|
UT-03-002-048-001/2029
(NANHEDA ANNANTPUR)
|
3503002000NRG23220820220055779
|
22/08/2022
|
ayaz
|
3503002WL010320
|
ayaz
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810267
|
|
ayaz
|
()
|
|
9
|
ROORKEE
|
UT-03-002-048-001/2031
(NANHEDA ANNANTPUR)
|
3503002000NRG23220820220055780
|
22/08/2022
|
chotu
|
3503002WL010320
|
chotu
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810269
|
|
chotu
|
()
|
|
10
|
ROORKEE
|
UT-03-002-048-001/2040
(NANHEDA ANNANTPUR)
|
3503002000NRG23220820220055781
|
22/08/2022
|
aslam
|
3503002WL010320
|
aslam
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810268
|
|
aslam
|
()
|
|
11
|
ROORKEE
|
UT-03-002-048-001/2046
(NANHEDA ANNANTPUR)
|
3503002000NRG23220820220055782
|
22/08/2022
|
seema khan
|
3503002WL010320
|
seema khan
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810270
|
|
seema khan
|
()
|
|
12
|
ROORKEE
|
UT-03-002-048-001/2048
(NANHEDA ANNANTPUR)
|
3503002000NRG23220820220055783
|
22/08/2022
|
sheeba
|
3503002WL010320
|
sheeba
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640810271
|
|
sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|