|
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-03-002-057-001/1356
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011322
|
30/05/2022
|
gufaran
|
3503002WL002146
|
gufaran
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466399
|
|
gufaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1357
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011323
|
30/05/2022
|
isran
|
3503002WL002146
|
isran
|
00045
|
BARB0ROOSAH
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466400
|
|
isran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1360
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011314
|
30/05/2022
|
yasin
|
3503002WL002146
|
yasin
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466406
|
|
yasin
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1361
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011315
|
30/05/2022
|
RUBINA
|
3503002WL002146
|
RUBINA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466407
|
|
RUBINA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1362
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011316
|
30/05/2022
|
MOHD NADEEM
|
3503002WL002146
|
MOHD NADEEM
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466402
|
|
MOHDNADEEM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1363
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011317
|
30/05/2022
|
KADIR AHMAD
|
3503002WL002146
|
KADIR AHMAD
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466405
|
|
KADIRAHMAD
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1367
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011318
|
30/05/2022
|
HASIBA
|
3503002WL002146
|
HASIBA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466403
|
|
HASIBA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1368
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011319
|
30/05/2022
|
KBUSHAI
|
3503002WL002146
|
KBUSHAI
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466408
|
|
KBUSHAI
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1369
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011320
|
30/05/2022
|
JIKRIYA
|
3503002WL002146
|
JIKRIYA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466404
|
|
JIKRIYA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1355
(MADHOPUR HAZRATPUR)
|
3503002000NRG23300520220011321
|
30/05/2022
|
salman
|
3503002WL002146
|
salman
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466401
|
|
salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|