|
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-03-002-010-002/1043
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008060
|
23/05/2022
|
SULEMAN
|
3503002WL001558
|
SULEMAN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128594
|
|
SULEMAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1046
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008061
|
23/05/2022
|
SHAHNA
|
3503002WL001558
|
SHAHNA
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128597
|
|
SHAHNA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/979
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008062
|
23/05/2022
|
asif
|
3503002WL001558
|
asif
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128596
|
|
asif
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/980
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008063
|
23/05/2022
|
DANISH
|
3503002WL001558
|
DANISH
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128595
|
|
DANISH
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/981
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008064
|
23/05/2022
|
USMAN
|
3503002WL001558
|
USMAN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128590
|
|
USMAN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/983
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008065
|
23/05/2022
|
AAZAD
|
3503002WL001558
|
AAZAD
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128593
|
|
AAZAD
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/986
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008066
|
23/05/2022
|
FARHIN
|
3503002WL001558
|
FARHIN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128592
|
|
FARHIN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/988
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008067
|
23/05/2022
|
UJMA
|
3503002WL001558
|
UJMA
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128588
|
|
UJMA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/993
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008068
|
23/05/2022
|
shabnam
|
3503002WL001558
|
shabnam
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128589
|
|
shabnam
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/998
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008069
|
23/05/2022
|
SHAKIB
|
3503002WL001558
|
SHAKIB
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128591
|
|
SHAKIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|