|
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-03-002-010-002/1017
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008026
|
23/05/2022
|
NASIM
|
3503002WL001554
|
NASIM
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630667
|
|
NASIM
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1018
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008027
|
23/05/2022
|
SHAMIN
|
3503002WL001554
|
SHAMIN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630670
|
|
SHAMIN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1019
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008028
|
23/05/2022
|
NASEEM
|
3503002WL001554
|
NASEEM
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630669
|
|
NASEEM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1024
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008029
|
23/05/2022
|
AKRAM
|
3503002WL001554
|
AKRAM
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630671
|
|
AKRAM
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1026
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008030
|
23/05/2022
|
HUSN JAHAN
|
3503002WL001554
|
HUSN JAHAN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630668
|
|
HUSNJAHAN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1035
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008031
|
23/05/2022
|
SHAHRUKH
|
3503002WL001554
|
SHAHRUKH
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630676
|
|
SHAHRUKH
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1047
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008032
|
23/05/2022
|
NARGISH
|
3503002WL001554
|
NARGISH
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630675
|
|
NARGISH
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/976
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008033
|
23/05/2022
|
suhail ahmad
|
3503002WL001554
|
suhail ahmad
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630673
|
|
suhailahmad
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/977
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008034
|
23/05/2022
|
juber
|
3503002WL001554
|
juber
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630672
|
|
juber
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/978
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008035
|
23/05/2022
|
mohd mursalin
|
3503002WL001554
|
mohd mursalin
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1590630674
|
|
mohdmursalin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|