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-03-002-010-002/1099 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034336
|
11/07/2022
|
VAHIDA
|
3503002WL006682
|
VAHIDA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134024
|
|
VAHIDA
|
()
|
2
|
ROORKEE
|
UT-03-002-010-002/1165 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034341
|
11/07/2022
|
ashif
|
3503002WL006682
|
ashif
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134025
|
|
ashif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1157 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034340
|
11/07/2022
|
sugera
|
3503002WL006682
|
sugera
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134026
|
|
sugera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1147 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034338
|
11/07/2022
|
nusrat
|
3503002WL006682
|
nusrat
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134027
|
|
nusrat
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/1152 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034339
|
11/07/2022
|
hamida
|
3503002WL006682
|
hamida
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134028
|
|
hamida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1058 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034335
|
11/07/2022
|
suleman
|
3503002WL006682
|
suleman
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134029
|
|
MR SULEMAN XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1143 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034337
|
11/07/2022
|
hasan
|
3503002WL006682
|
hasan
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134030
|
|
MR HASAN
|
()
|
8
|
ROORKEE
|
UT-03-002-010-002/1173 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23110720220034342
|
11/07/2022
|
rihan
|
3503002WL006682
|
rihan
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134023
|
|
MRS REEHANA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|