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-03-002-036-002/235 (PADLIGANDA)
|
3503002000NRG23300520220011894
|
30/05/2022
|
aishwana
|
3503002WL002229
|
aishwana
|
00045
|
BARB0PANIYA
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465990
|
|
aishwana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-002/235 (PADLIGANDA)
|
3503002000NRG23300520220011892
|
30/05/2022
|
irfan
|
3503002WL002229
|
irfan
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465991
|
|
irfan
|
()
|
3
|
ROORKEE
|
UT-03-002-036-002/701 (PADLIGANDA)
|
3503002000NRG23300520220011897
|
30/05/2022
|
salim
|
3503002WL002229
|
salim
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465993
|
|
salim
|
()
|
4
|
ROORKEE
|
UT-03-002-036-002/705 (PADLIGANDA)
|
3503002000NRG23300520220011899
|
30/05/2022
|
farmana
|
3503002WL002229
|
farmana
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465994
|
|
farmana
|
()
|
5
|
ROORKEE
|
UT-03-002-036-002/706 (PADLIGANDA)
|
3503002000NRG23300520220011900
|
30/05/2022
|
irfan
|
3503002WL002229
|
irfan
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465992
|
|
irfan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-036-002/235 (PADLIGANDA)
|
3503002000NRG23300520220011893
|
30/05/2022
|
jindi
|
3503002WL002229
|
jindi
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465996
|
|
MRS JINDI JINDI
|
()
|
7
|
ROORKEE
|
UT-03-002-036-002/665 (PADLIGANDA)
|
3503002000NRG23300520220011896
|
30/05/2022
|
sabnam
|
3503002WL002229
|
sabnam
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465995
|
|
MRS SHABANAM SHABANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-036-002/705 (PADLIGANDA)
|
3503002000NRG23300520220011898
|
30/05/2022
|
suleman
|
3503002WL002229
|
suleman
|
00415
|
SBIN0013435
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465997
|
|
MR SULEMAN
|
()
|
9
|
ROORKEE
|
UT-03-002-036-002/708 (PADLIGANDA)
|
3503002000NRG23300520220011901
|
30/05/2022
|
babar
|
3503002WL002229
|
babar
|
00415
|
SBIN0013435
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465998
|
|
MR BABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-036-002/709 (PADLIGANDA)
|
3503002000NRG23300520220011902
|
30/05/2022
|
abdul wahab
|
3503002WL002229
|
abdul wahab
|
00468
|
UBIN0816906
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465999
|
|
abdulwahab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-036-002/710 (PADLIGANDA)
|
3503002000NRG23300520220011903
|
30/05/2022
|
moh danish
|
3503002WL002229
|
moh danish
|
00468
|
UBIN0829889
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466000
|
|
mohdanish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|