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-03-002-010-002/1093 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018231
|
14/06/2022
|
SHABNAM
|
3503002WL003477
|
SHABNAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560833
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1084 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018229
|
14/06/2022
|
AAVESH
|
3503002WL003477
|
AAVESH
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560834
|
|
AAVESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1089 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018230
|
14/06/2022
|
ABDUL SULTAN
|
3503002WL003477
|
ABDUL SULTAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560837
|
|
ABDULSULTAN
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/1124 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018233
|
14/06/2022
|
MUSKAN
|
3503002WL003477
|
MUSKAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560836
|
|
MUSKAN
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/566 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018234
|
14/06/2022
|
farhana
|
3503002WL003477
|
farhana
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560835
|
|
farhana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1080 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018228
|
14/06/2022
|
sakib
|
3503002WL003477
|
sakib
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560839
|
|
MR MOHD SAKIB
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/1098 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23140620220018232
|
14/06/2022
|
SANJEED
|
3503002WL003477
|
SANJEED
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560838
|
|
MR SANJEED SO GAFOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|