|
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-03-002-050-001/421
(BHARAPUR)
|
3503002000NRG23300520220011711
|
30/05/2022
|
sarfaraj
|
3503002WL002199
|
sarfaraj
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465740
|
|
sarfaraj
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/422
(BHARAPUR)
|
3503002000NRG23300520220011712
|
30/05/2022
|
moshina
|
3503002WL002199
|
moshina
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465741
|
|
moshina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/412
(BHARAPUR)
|
3503002000NRG23300520220011709
|
30/05/2022
|
Rishipal
|
3503002WL002199
|
Rishipal
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465744
|
|
Rishipal
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/444
(BHARAPUR)
|
3503002000NRG23300520220011713
|
30/05/2022
|
SHAZID
|
3503002WL002199
|
SHAZID
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465743
|
|
SHAZID
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/460
(BHARAPUR)
|
3503002000NRG23300520220011714
|
30/05/2022
|
harun
|
3503002WL002199
|
harun
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465742
|
|
harun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-050-001/412
(BHARAPUR)
|
3503002000NRG23300520220011710
|
30/05/2022
|
Komal
|
3503002WL002199
|
Komal
|
00045
|
BARB0RAMROO
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465745
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/497
(BHARAPUR)
|
3503002000NRG23300520220011716
|
30/05/2022
|
Abdul samad
|
3503002WL002199
|
Abdul samad
|
00048
|
BKID0007211
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465746
|
|
Abdulsamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/496
(BHARAPUR)
|
3503002000NRG23300520220011715
|
30/05/2022
|
shakib
|
3503002WL002199
|
shakib
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465747
|
|
shakib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-050-001/830
(BHARAPUR)
|
3503002000NRG23300520220011717
|
30/05/2022
|
Amzad
|
3503002WL002199
|
Amzad
|
00415
|
SBIN0012228
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465748
|
|
MR AMJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ROORKEE
|
UT3503002_300522FTO_30235
|
Bank of Baroda
|
BARB0BAHADR
|
BAHADRABAD
|
4260
|
|
2
|
ROORKEE
|
UT3503002_300522FTO_30235
|
Bank of Baroda
|
BARB0JWAHAR
|
JAWALAPUR HARIDWAR, UTTARAKHAND
|
6390
|
|
3
|
ROORKEE
|
UT3503002_300522FTO_30235
|
Bank of Baroda
|
BARB0RAMROO
|
RAMNAGAR ROORKEE
|
2130
|
|
4
|
ROORKEE
|
UT3503002_300522FTO_30235
|
Bank of India
|
BKID0007211
|
ROORKEE
|
2130
|
|
5
|
ROORKEE
|
UT3503002_300522FTO_30235
|
Punjab National Bank
|
PUNB0487100
|
PATANJALI YOGPEETH BAHADARABAD
|
2130
|
|
6
|
ROORKEE
|
UT3503002_300522FTO_30235
|
State Bank of India
|
SBIN0012228
|
PATANJALI YOGPEETH SANTERSHA
|
2130
|