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-03-002-010-002/1086 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045342
|
02/08/2022
|
HASEENA
|
3503002WL008618
|
HASEENA
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981811
|
|
HASEENA
|
()
|
2
|
ROORKEE
|
UT-03-002-010-002/1100 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045344
|
02/08/2022
|
NOORJAHAN
|
3503002WL008618
|
NOORJAHAN
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981809
|
|
NOORJAHAN
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/1101 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045345
|
02/08/2022
|
BANO
|
3503002WL008618
|
BANO
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981812
|
|
BANO
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/1103 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045346
|
02/08/2022
|
SAMEER
|
3503002WL008618
|
SAMEER
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981813
|
|
SAMEER
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/1105 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045347
|
02/08/2022
|
SHABANA
|
3503002WL008618
|
SHABANA
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981810
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1084 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045341
|
02/08/2022
|
AAVESH
|
3503002WL008618
|
AAVESH
|
00354
|
PUNB0203100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981814
|
|
AAVESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1078 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045337
|
02/08/2022
|
hina
|
3503002WL008618
|
hina
|
00354
|
PUNB0301900
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981815
|
|
hina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1081 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045339
|
02/08/2022
|
nasima
|
3503002WL008618
|
nasima
|
00354
|
PUNB0994800
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981816
|
|
nasima
|
()
|
9
|
ROORKEE
|
UT-03-002-010-002/1083 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045340
|
02/08/2022
|
KHUSHI
|
3503002WL008618
|
KHUSHI
|
00354
|
PUNB0994800
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981817
|
|
KHUSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1079 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045338
|
02/08/2022
|
imrana
|
3503002WL008618
|
imrana
|
00415
|
SBIN0011571
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981819
|
|
MRS IMRANA
|
()
|
11
|
ROORKEE
|
UT-03-002-010-002/1098 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045343
|
02/08/2022
|
SANJEED
|
3503002WL008618
|
SANJEED
|
00415
|
SBIN0011571
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981818
|
|
MR SANJEED SO GAFOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|