|
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)
|
3503002000NRG23300520220011689
|
30/05/2022
|
moh ikram
|
3503002WL002197
|
moh ikram
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465593
|
|
mohikram
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/819
(BHARAPUR)
|
3503002000NRG23300520220011690
|
30/05/2022
|
Israr
|
3503002WL002197
|
Israr
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465594
|
|
Israr
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/820
(BHARAPUR)
|
3503002000NRG23300520220011691
|
30/05/2022
|
Aabad ali
|
3503002WL002197
|
Aabad ali
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465592
|
|
Aabadali
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/823
(BHARAPUR)
|
3503002000NRG23300520220011692
|
30/05/2022
|
Samim
|
3503002WL002197
|
Samim
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465591
|
|
Samim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/825
(BHARAPUR)
|
3503002000NRG23300520220011693
|
30/05/2022
|
Imran
|
3503002WL002197
|
Imran
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465590
|
|
Imran
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/826
(BHARAPUR)
|
3503002000NRG23300520220011694
|
30/05/2022
|
Imran
|
3503002WL002197
|
Imran
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465589
|
|
Imran
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/827
(BHARAPUR)
|
3503002000NRG23300520220011695
|
30/05/2022
|
Moh Salim
|
3503002WL002197
|
Moh Salim
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465588
|
|
MohSalim
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/828
(BHARAPUR)
|
3503002000NRG23300520220011696
|
30/05/2022
|
Sadab
|
3503002WL002197
|
Sadab
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465595
|
|
Sadab
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/829
(BHARAPUR)
|
3503002000NRG23300520220011697
|
30/05/2022
|
Ahatsham
|
3503002WL002197
|
Ahatsham
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465596
|
|
Ahatsham
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/841
(BHARAPUR)
|
3503002000NRG23300520220011698
|
30/05/2022
|
Mehraban
|
3503002WL002197
|
Mehraban
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465587
|
|
Mehraban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|