|
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-03-002-046-001/1365
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055790
|
22/08/2022
|
HASEEN ALI
|
3503002WL010321
|
HASEEN ALI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810257
|
|
HASEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1295
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055784
|
22/08/2022
|
arju
|
3503002WL010321
|
arju
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810260
|
|
arju
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1296
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055785
|
22/08/2022
|
nargish
|
3503002WL010321
|
nargish
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810266
|
|
nargish
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1298
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055786
|
22/08/2022
|
rasid
|
3503002WL010321
|
rasid
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810263
|
|
rasid
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1299
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055787
|
22/08/2022
|
janista
|
3503002WL010321
|
janista
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810261
|
|
janista
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1300
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055788
|
22/08/2022
|
muskan
|
3503002WL010321
|
muskan
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810264
|
|
muskan
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1301
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055789
|
22/08/2022
|
sahrana
|
3503002WL010321
|
sahrana
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810262
|
|
sahrana
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/748
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055793
|
22/08/2022
|
Naveen
|
3503002WL010321
|
Naveen
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810265
|
|
Naveen
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/750
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055794
|
22/08/2022
|
Naseema
|
3503002WL010321
|
Naseema
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810259
|
|
Naseema
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/760
(KISANPUR JAMALPUR)
|
3503002000NRG23220820220055795
|
22/08/2022
|
Mustakeem
|
3503002WL010321
|
Mustakeem
|
00354
|
PUNB0034010
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810258
|
|
Mustakeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|