|
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-03-002-010-001/1190
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029409
|
01/07/2022
|
mohd ayyub
|
3503002WL005889
|
mohd ayyub
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995419
|
|
mohd ayyub
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-001/1199
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029410
|
01/07/2022
|
sultana ansari
|
3503002WL005889
|
sultana ansari
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995421
|
|
sultana ansari
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-001/1200
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029411
|
01/07/2022
|
salma ansari
|
3503002WL005889
|
salma ansari
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995427
|
|
salma ansari
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-001/1208
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029412
|
01/07/2022
|
ALIYA
|
3503002WL005889
|
ALIYA
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995426
|
|
ALIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-001/1209
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029413
|
01/07/2022
|
AASHIKA
|
3503002WL005889
|
AASHIKA
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995422
|
|
AASHIKA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-001/1210
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029414
|
01/07/2022
|
FARMAN
|
3503002WL005889
|
FARMAN
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995423
|
|
FARMAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1185
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029415
|
01/07/2022
|
ajam
|
3503002WL005889
|
ajam
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995424
|
|
ajam
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1194
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029416
|
01/07/2022
|
tabassum
|
3503002WL005889
|
tabassum
|
00354
|
PUNB0994800
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847995425
|
|
tabassum
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1994
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029417
|
01/07/2022
|
javed hasan
|
3503002WL005889
|
javed hasan
|
00354
|
PUNB0994800
|
639
|
639
|
Processed
|
07/07/2022
|
|
2847995420
|
|
javed hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|