|
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-03-002-020-001/646
(BADHEDI RAJPUTAN)
|
3503002000NRG23300520220011642
|
30/05/2022
|
DANISH
|
3503002WL002192
|
DANISH
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465573
|
|
DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011643
|
30/05/2022
|
anis
|
3503002WL002192
|
anis
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465577
|
|
anis
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011644
|
30/05/2022
|
mohd.salman
|
3503002WL002192
|
mohd.salman
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465578
|
|
mohd.salman
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011645
|
30/05/2022
|
shamim
|
3503002WL002192
|
shamim
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465579
|
|
shamim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011646
|
30/05/2022
|
haseen
|
3503002WL002192
|
haseen
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465576
|
|
haseen
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011647
|
30/05/2022
|
mustafa
|
3503002WL002192
|
mustafa
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465581
|
|
mustafa
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011648
|
30/05/2022
|
afroj
|
3503002WL002192
|
afroj
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465580
|
|
afroj
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011649
|
30/05/2022
|
afjal
|
3503002WL002192
|
afjal
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465575
|
|
afjal
|
()
|
|
9
|
ROORKEE
|
UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23300520220011650
|
30/05/2022
|
sabnoor
|
3503002WL002192
|
sabnoor
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465574
|
|
sabnoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|