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-03-002-010-002/2000 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064866
|
17/09/2022
|
HINA
|
3503002WL011956
|
HINA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227745
|
|
HINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1019 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064864
|
17/09/2022
|
NASEEM
|
3503002WL011956
|
NASEEM
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227748
|
|
NASEEM
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/1035 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064865
|
17/09/2022
|
SHAHRUKH
|
3503002WL011956
|
SHAHRUKH
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227751
|
|
SHAHRUKH
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/2018 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064867
|
17/09/2022
|
SANIYA NOORI
|
3503002WL011956
|
SANIYA NOORI
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227752
|
|
SANIYA NOORI
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/980 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064869
|
17/09/2022
|
DANISH
|
3503002WL011956
|
DANISH
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227750
|
|
DANISH
|
()
|
6
|
ROORKEE
|
UT-03-002-010-002/981 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064870
|
17/09/2022
|
USMAN
|
3503002WL011956
|
USMAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227746
|
|
USMAN
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/983 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064871
|
17/09/2022
|
AAZAD
|
3503002WL011956
|
AAZAD
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227749
|
|
AAZAD
|
()
|
8
|
ROORKEE
|
UT-03-002-010-002/998 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064872
|
17/09/2022
|
SHAKIB
|
3503002WL011956
|
SHAKIB
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227747
|
|
SHAKIB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-010-002/2019 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064868
|
17/09/2022
|
SANA
|
3503002WL011956
|
SANA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227753
|
|
MS SANA XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|