|
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-03-002-023-001/1248
(SOHALPUR GADA)
|
3503002000NRG23300520220012004
|
30/05/2022
|
mukammil
|
3503002WL002246
|
mukammil
|
00078
|
CNRB0003569
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465326
|
|
mukammil
|
()
|
|
2
|
ROORKEE
|
UT-03-002-023-001/1250
(SOHALPUR GADA)
|
3503002000NRG23300520220012005
|
30/05/2022
|
suleman
|
3503002WL002246
|
suleman
|
00078
|
CNRB0003569
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465324
|
|
suleman
|
()
|
|
3
|
ROORKEE
|
UT-03-002-023-001/1254
(SOHALPUR GADA)
|
3503002000NRG23300520220012008
|
30/05/2022
|
Biram singh
|
3503002WL002246
|
Biram singh
|
00078
|
CNRB0003569
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465325
|
|
Biramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-023-001/1252
(SOHALPUR GADA)
|
3503002000NRG23300520220012006
|
30/05/2022
|
Rijawan
|
3503002WL002246
|
Rijawan
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465327
|
|
Rijawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-023-001/1253
(SOHALPUR GADA)
|
3503002000NRG23300520220012007
|
30/05/2022
|
Inam
|
3503002WL002246
|
Inam
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465328
|
|
Inam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|