|
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-03-002-046-001/1154
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075074
|
14/11/2022
|
SAHIBA
|
3503002WL014053
|
SAHIBA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316744
|
|
SAHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1158
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075075
|
14/11/2022
|
SONIYA
|
3503002WL014053
|
SONIYA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316750
|
|
SONIYA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1159
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075076
|
14/11/2022
|
AJAWAN
|
3503002WL014053
|
AJAWAN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316747
|
|
AJAWAN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1160
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075077
|
14/11/2022
|
NABIYA
|
3503002WL014053
|
NABIYA
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316751
|
|
NABIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1173
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075078
|
14/11/2022
|
SADDAM
|
3503002WL014053
|
SADDAM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316745
|
|
SADDAM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1174
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075079
|
14/11/2022
|
MOHSIN
|
3503002WL014053
|
MOHSIN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316749
|
|
MOHSIN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1175
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075080
|
14/11/2022
|
MOHD KAMIL
|
3503002WL014053
|
MOHD KAMIL
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316746
|
|
MOHD KAMIL
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1176
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075081
|
14/11/2022
|
JULFUKAR
|
3503002WL014053
|
JULFUKAR
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316748
|
|
JULFUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|