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)
|
3503002000NRG23230520220007959
|
23/05/2022
|
SHABNAM
|
3503002WL001537
|
SHABNAM
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129421
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1084 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007957
|
23/05/2022
|
AAVESH
|
3503002WL001537
|
AAVESH
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129422
|
|
AAVESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1089 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007958
|
23/05/2022
|
ABDUL SULTAN
|
3503002WL001537
|
ABDUL SULTAN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129418
|
|
ABDULSULTAN
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/1124 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007961
|
23/05/2022
|
MUSKAN
|
3503002WL001537
|
MUSKAN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129424
|
|
MUSKAN
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/566 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007962
|
23/05/2022
|
farhana
|
3503002WL001537
|
farhana
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587129423
|
|
farhana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1080 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007956
|
23/05/2022
|
sakib
|
3503002WL001537
|
sakib
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129420
|
|
MR MOHD SAKIB
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/1098 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007960
|
23/05/2022
|
SANJEED
|
3503002WL001537
|
SANJEED
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587129419
|
|
MR SANJEED SO GAFOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|