|
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-03-002-050-001/817
(BHARAPUR)
|
3503002000NRG23250420220000790
|
25/04/2022
|
moh ikram
|
3503002WL000249
|
moh ikram
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753159
|
|
mohikram
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/819
(BHARAPUR)
|
3503002000NRG23250420220000791
|
25/04/2022
|
Israr
|
3503002WL000249
|
Israr
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753160
|
|
Israr
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/820
(BHARAPUR)
|
3503002000NRG23250420220000792
|
25/04/2022
|
Aabad ali
|
3503002WL000249
|
Aabad ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753158
|
|
Aabadali
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/823
(BHARAPUR)
|
3503002000NRG23250420220000793
|
25/04/2022
|
Samim
|
3503002WL000249
|
Samim
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753157
|
|
Samim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/825
(BHARAPUR)
|
3503002000NRG23250420220000794
|
25/04/2022
|
Imran
|
3503002WL000249
|
Imran
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753156
|
|
Imran
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/826
(BHARAPUR)
|
3503002000NRG23250420220000795
|
25/04/2022
|
Imran
|
3503002WL000249
|
Imran
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753155
|
|
Imran
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/827
(BHARAPUR)
|
3503002000NRG23250420220000796
|
25/04/2022
|
Moh Salim
|
3503002WL000249
|
Moh Salim
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753154
|
|
MohSalim
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/828
(BHARAPUR)
|
3503002000NRG23250420220000797
|
25/04/2022
|
Sadab
|
3503002WL000249
|
Sadab
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753161
|
|
Sadab
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/829
(BHARAPUR)
|
3503002000NRG23250420220000798
|
25/04/2022
|
Ahatsham
|
3503002WL000249
|
Ahatsham
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821753162
|
A/c Blocked or Frozen
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/841
(BHARAPUR)
|
3503002000NRG23250420220000799
|
25/04/2022
|
Mehraban
|
3503002WL000249
|
Mehraban
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753153
|
|
Mehraban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|