|
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-03-002-050-001/602
(BHARAPUR)
|
3503002000NRG23300520220011660
|
30/05/2022
|
SAHNAZAR
|
3503002WL002194
|
SAHNAZAR
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465231
|
|
SAHNAZAR
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/646
(BHARAPUR)
|
3503002000NRG23300520220011662
|
30/05/2022
|
SABIYA
|
3503002WL002194
|
SABIYA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465232
|
|
SABIYA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/647
(BHARAPUR)
|
3503002000NRG23300520220011663
|
30/05/2022
|
NOOR JAHAN
|
3503002WL002194
|
NOOR JAHAN
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465227
|
|
NOORJAHAN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/648
(BHARAPUR)
|
3503002000NRG23300520220011664
|
30/05/2022
|
NARGIS
|
3503002WL002194
|
NARGIS
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465233
|
|
NARGIS
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/649
(BHARAPUR)
|
3503002000NRG23300520220011665
|
30/05/2022
|
SAHIBA
|
3503002WL002194
|
SAHIBA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465234
|
|
SAHIBA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/650
(BHARAPUR)
|
3503002000NRG23300520220011666
|
30/05/2022
|
Gulafsa
|
3503002WL002194
|
Gulafsa
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465226
|
|
Gulafsa
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/651
(BHARAPUR)
|
3503002000NRG23300520220011667
|
30/05/2022
|
Shama
|
3503002WL002194
|
Shama
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465230
|
|
Shama
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/652
(BHARAPUR)
|
3503002000NRG23300520220011668
|
30/05/2022
|
Mahmood
|
3503002WL002194
|
Mahmood
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465228
|
|
Mahmood
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/653
(BHARAPUR)
|
3503002000NRG23300520220011669
|
30/05/2022
|
Safira
|
3503002WL002194
|
Safira
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465229
|
|
Safira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/603
(BHARAPUR)
|
3503002000NRG23300520220011661
|
30/05/2022
|
AAZAD
|
3503002WL002194
|
AAZAD
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892465235
|
|
AAZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|