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-03-002-010-002/2073 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059892
|
02/09/2022
|
asif
|
3503002WL010996
|
asif
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948285
|
|
asif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/2069 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059888
|
02/09/2022
|
najrin
|
3503002WL010996
|
najrin
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948286
|
|
najrin
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/2071 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059890
|
02/09/2022
|
sadaf
|
3503002WL010996
|
sadaf
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948287
|
|
sadaf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/2066 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059886
|
02/09/2022
|
irshad
|
3503002WL010996
|
irshad
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948288
|
|
irshad
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/2072 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059891
|
02/09/2022
|
shahbaz
|
3503002WL010996
|
shahbaz
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948290
|
|
shahbaz
|
()
|
6
|
ROORKEE
|
UT-03-002-010-002/2074 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059893
|
02/09/2022
|
soniya
|
3503002WL010996
|
soniya
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948291
|
|
soniya
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/2075 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059894
|
02/09/2022
|
mariyam
|
3503002WL010996
|
mariyam
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948289
|
|
mariyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/2068 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059887
|
02/09/2022
|
shahida
|
3503002WL010996
|
shahida
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948292
|
|
MRS SHAHIDA XXXXXXX
|
()
|
9
|
ROORKEE
|
UT-03-002-010-002/2070 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020920220059889
|
02/09/2022
|
shaista
|
3503002WL010996
|
shaista
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948293
|
|
MRS SHAISTA WO SHAMSHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|