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-03-002-010-002/1052 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007562
|
20/05/2022
|
gulista
|
3503002WL001418
|
gulista
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933481
|
|
gulista
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1100 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007566
|
20/05/2022
|
NOORJAHAN
|
3503002WL001418
|
NOORJAHAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933482
|
|
NOORJAHAN
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/1109 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007567
|
20/05/2022
|
KHUSHNIDA
|
3503002WL001418
|
KHUSHNIDA
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933484
|
|
KHUSHNIDA
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/1110 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007568
|
20/05/2022
|
SONU
|
3503002WL001418
|
SONU
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933483
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1077 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007563
|
20/05/2022
|
jeba
|
3503002WL001418
|
jeba
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933486
|
|
jeba
|
()
|
6
|
ROORKEE
|
UT-03-002-010-002/1083 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007564
|
20/05/2022
|
KHUSHI
|
3503002WL001418
|
KHUSHI
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933487
|
|
KHUSHI
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/1095 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007565
|
20/05/2022
|
SANA AZAMI
|
3503002WL001418
|
SANA AZAMI
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933485
|
|
SANAAZAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1004 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007560
|
20/05/2022
|
SALEEM MALIK
|
3503002WL001418
|
SALEEM MALIK
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933488
|
|
MR SALEEM MALIK
|
()
|
9
|
ROORKEE
|
UT-03-002-010-002/1005 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007561
|
20/05/2022
|
SHAHRAJ
|
3503002WL001418
|
SHAHRAJ
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933489
|
|
MRS SHAHRAJ XXX
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|