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-03-002-029-001/696 (BAZUHEDI)
|
3503002000NRG23010820220044792
|
01/08/2022
|
jishan
|
3503002WL008505
|
jishan
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548930
|
|
jishan
|
()
|
2
|
ROORKEE
|
UT-03-002-029-001/696 (BAZUHEDI)
|
3503002000NRG23010820220044793
|
01/08/2022
|
rashida
|
3503002WL008505
|
rashida
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548931
|
|
rashida
|
()
|
3
|
ROORKEE
|
UT-03-002-029-001/702 (BAZUHEDI)
|
3503002000NRG23010820220044794
|
01/08/2022
|
shid
|
3503002WL008505
|
shid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548933
|
|
shid
|
()
|
4
|
ROORKEE
|
UT-03-002-029-001/720 (BAZUHEDI)
|
3503002000NRG23010820220044795
|
01/08/2022
|
monu
|
3503002WL008505
|
monu
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548934
|
|
monu
|
()
|
5
|
ROORKEE
|
UT-03-002-029-001/729 (BAZUHEDI)
|
3503002000NRG23010820220044796
|
01/08/2022
|
RAM KUMAR
|
3503002WL008505
|
RAM KUMAR
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548932
|
|
RAM KUMAR
|
()
|
6
|
ROORKEE
|
UT-03-002-029-001/731 (BAZUHEDI)
|
3503002000NRG23010820220044798
|
01/08/2022
|
SUHAIL
|
3503002WL008505
|
SUHAIL
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548935
|
|
SUHAIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-029-001/730 (BAZUHEDI)
|
3503002000NRG23010820220044797
|
01/08/2022
|
VISHAL SAINI
|
3503002WL008505
|
VISHAL SAINI
|
00415
|
SBIN0000707
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548936
|
|
MR VISHAL SAINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|