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-03-002-010-001/1206 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040083
|
21/07/2022
|
AMREEN
|
3503002WL007774
|
AMREEN
|
00354
|
PUNB0203100
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740502
|
|
AMREEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1025 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040092
|
21/07/2022
|
MUSTRI
|
3503002WL007774
|
MUSTRI
|
00354
|
PUNB0301900
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740503
|
|
MUSTRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-001/1212 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040084
|
21/07/2022
|
FRHANA
|
3503002WL007774
|
FRHANA
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740507
|
|
FRHANA
|
()
|
4
|
ROORKEE
|
UT-03-002-010-001/1215 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040085
|
21/07/2022
|
heena
|
3503002WL007774
|
heena
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740505
|
|
heena
|
()
|
5
|
ROORKEE
|
UT-03-002-010-001/1216 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040086
|
21/07/2022
|
naeem
|
3503002WL007774
|
naeem
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740506
|
|
naeem
|
()
|
6
|
ROORKEE
|
UT-03-002-010-001/1218 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040087
|
21/07/2022
|
anjum praveen
|
3503002WL007774
|
anjum praveen
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740504
|
|
anjum praveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1008 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040088
|
21/07/2022
|
KALEEM
|
3503002WL007774
|
KALEEM
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740510
|
|
MR KALEEM SO GHASEETA
|
()
|
8
|
ROORKEE
|
UT-03-002-010-002/1009 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040089
|
21/07/2022
|
TASLIM
|
3503002WL007774
|
TASLIM
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740509
|
|
MR TASLEEM
|
()
|
9
|
ROORKEE
|
UT-03-002-010-002/1013 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040090
|
21/07/2022
|
SAMREEN
|
3503002WL007774
|
SAMREEN
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740508
|
|
MISS SAMREEN
|
()
|
10
|
ROORKEE
|
UT-03-002-010-002/1023 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040091
|
21/07/2022
|
NAYIMA
|
3503002WL007774
|
NAYIMA
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740511
|
|
MRS NAIMA WO MURSALIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|