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-03-002-010-002/2036 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029327
|
01/07/2022
|
RAHANUMA
|
3503002WL005868
|
RAHANUMA
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998909
|
|
RAHANUMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/2037 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029328
|
01/07/2022
|
SHABBIR
|
3503002WL005868
|
SHABBIR
|
00177
|
IOBA0000359
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998910
|
|
SHABBIR
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/2043 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029332
|
01/07/2022
|
SULTAN
|
3503002WL005868
|
SULTAN
|
00177
|
IOBA0000359
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998911
|
|
SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/2030 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029324
|
01/07/2022
|
RAISHA
|
3503002WL005868
|
RAISHA
|
00354
|
PUNB0301900
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998912
|
|
RAISHA
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/2033 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029325
|
01/07/2022
|
PARVEEN
|
3503002WL005868
|
PARVEEN
|
00354
|
PUNB0301900
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998913
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/2035 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029326
|
01/07/2022
|
RANI
|
3503002WL005868
|
RANI
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998915
|
|
RANI
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/2040 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029329
|
01/07/2022
|
SAJID
|
3503002WL005868
|
SAJID
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998914
|
|
SAJID
|
()
|
8
|
ROORKEE
|
UT-03-002-010-002/2041 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029330
|
01/07/2022
|
FIRDAUS
|
3503002WL005868
|
FIRDAUS
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998916
|
|
FIRDAUS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-010-002/2042 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029331
|
01/07/2022
|
WASIM
|
3503002WL005868
|
WASIM
|
00468
|
UBIN0534404
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847998917
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|