|
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-03-002-049-001/766
(BHORI)
|
3503002000NRG23250420220000840
|
25/04/2022
|
RANJEETA
|
3503002WL000254
|
RANJEETA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752744
|
|
RANJEETA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/767
(BHORI)
|
3503002000NRG23250420220000841
|
25/04/2022
|
SONAM
|
3503002WL000254
|
SONAM
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752743
|
|
SONAM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/768
(BHORI)
|
3503002000NRG23250420220000842
|
25/04/2022
|
SHABNOOR
|
3503002WL000254
|
SHABNOOR
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752742
|
|
SHABNOOR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/769
(BHORI)
|
3503002000NRG23250420220000843
|
25/04/2022
|
SHAKIRA
|
3503002WL000254
|
SHAKIRA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752741
|
|
SHAKIRA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/772
(BHORI)
|
3503002000NRG23250420220000845
|
25/04/2022
|
Musarat
|
3503002WL000254
|
Musarat
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821752737
|
A/c Blocked or Frozen
|
|
|
|
6
|
ROORKEE
|
UT-03-002-049-001/773
(BHORI)
|
3503002000NRG23250420220000846
|
25/04/2022
|
Fayaz
|
3503002WL000254
|
Fayaz
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752738
|
|
Fayaz
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/774
(BHORI)
|
3503002000NRG23250420220000847
|
25/04/2022
|
sayyad
|
3503002WL000254
|
sayyad
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752739
|
|
sayyad
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/775
(BHORI)
|
3503002000NRG23250420220000848
|
25/04/2022
|
mehtab
|
3503002WL000254
|
mehtab
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752740
|
|
mehtab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-049-001/770
(BHORI)
|
3503002000NRG23250420220000844
|
25/04/2022
|
jaan alam
|
3503002WL000254
|
jaan alam
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752736
|
|
jaanalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-049-001/779
(BHORI)
|
3503002000NRG23250420220000849
|
25/04/2022
|
Irfan
|
3503002WL000254
|
Irfan
|
00168
|
ICIC0000913
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821752735
|
|
Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|