|
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)
|
3503002000NRG23300520220011580
|
30/05/2022
|
SANIYA
|
3503002WL002184
|
SANIYA
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465976
|
|
SANIYA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1797
(BHORI)
|
3503002000NRG23300520220011581
|
30/05/2022
|
NAHID
|
3503002WL002184
|
NAHID
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465973
|
|
NAHID
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1799
(BHORI)
|
3503002000NRG23300520220011583
|
30/05/2022
|
ISRAR
|
3503002WL002184
|
ISRAR
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465972
|
|
ISRAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/550
(BHORI)
|
3503002000NRG23300520220011585
|
30/05/2022
|
SHADAB
|
3503002WL002184
|
SHADAB
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465974
|
|
SHADAB
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/553
(BHORI)
|
3503002000NRG23300520220011587
|
30/05/2022
|
RUKSAR
|
3503002WL002184
|
RUKSAR
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465971
|
|
RUKSAR
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/556
(BHORI)
|
3503002000NRG23300520220011589
|
30/05/2022
|
MOHD MOIN
|
3503002WL002184
|
MOHD MOIN
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465975
|
|
MOHDMOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-049-001/551
(BHORI)
|
3503002000NRG23300520220011586
|
30/05/2022
|
PARVEEN MALIK
|
3503002WL002184
|
PARVEEN MALIK
|
00045
|
BARB0HARDWA
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465977
|
|
PARVEENMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-049-001/1798
(BHORI)
|
3503002000NRG23300520220011582
|
30/05/2022
|
RAHEESA
|
3503002WL002184
|
RAHEESA
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465980
|
|
RAHEESA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/501
(BHORI)
|
3503002000NRG23300520220011584
|
30/05/2022
|
SHAKIL
|
3503002WL002184
|
SHAKIL
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465979
|
|
SHAKIL
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/555
(BHORI)
|
3503002000NRG23300520220011588
|
30/05/2022
|
SADEYA
|
3503002WL002184
|
SADEYA
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465978
|
|
SADEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|