|
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-03-002-057-001/1347
(MADHOPUR HAZRATPUR)
|
3503002000NRG23200620220022612
|
20/06/2022
|
muhid alam
|
3503002WL004391
|
muhid alam
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260463
|
|
muhidalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1290
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022604
|
20/06/2022
|
GULBAHAR
|
3503002WL004391
|
GULBAHAR
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460260467
|
|
GULBAHAR
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1291
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022605
|
20/06/2022
|
IMRANA
|
3503002WL004391
|
IMRANA
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460260464
|
|
IMRANA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1292
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022606
|
20/06/2022
|
juber
|
3503002WL004391
|
juber
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460260466
|
|
juber
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1293
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022607
|
20/06/2022
|
soiab
|
3503002WL004391
|
soiab
|
00354
|
PUNB0034010
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460260465
|
|
soiab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1329
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022610
|
20/06/2022
|
JAVED
|
3503002WL004391
|
JAVED
|
00354
|
PUNB0389800
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260468
|
|
JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1327
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022608
|
20/06/2022
|
CHOTI
|
3503002WL004391
|
CHOTI
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260471
|
|
MRS CHOTI X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1328
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022609
|
20/06/2022
|
BUNDU
|
3503002WL004391
|
BUNDU
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260469
|
|
MR BUNDU BUNDU
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1330
(KISANPUR JAMALPUR)
|
3503002000NRG23200620220022611
|
20/06/2022
|
WASIM
|
3503002WL004391
|
WASIM
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460260470
|
|
MR WASIM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|