|
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-03-002-010-001/1190
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020391
|
17/06/2022
|
mohd ayyub
|
3503002WL004000
|
mohd ayyub
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697545
|
|
mohdayyub
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-001/1199
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020392
|
17/06/2022
|
sultana ansari
|
3503002WL004000
|
sultana ansari
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697547
|
|
sultanaansari
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-001/1200
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020393
|
17/06/2022
|
salma ansari
|
3503002WL004000
|
salma ansari
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697553
|
|
salmaansari
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-001/1208
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020394
|
17/06/2022
|
ALIYA
|
3503002WL004000
|
ALIYA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697552
|
|
ALIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-001/1209
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020395
|
17/06/2022
|
AASHIKA
|
3503002WL004000
|
AASHIKA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697548
|
|
AASHIKA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-001/1210
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020396
|
17/06/2022
|
FARMAN
|
3503002WL004000
|
FARMAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697549
|
|
FARMAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1185
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020397
|
17/06/2022
|
ajam
|
3503002WL004000
|
ajam
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697550
|
|
ajam
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1194
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020398
|
17/06/2022
|
tabassum
|
3503002WL004000
|
tabassum
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697551
|
|
tabassum
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1994
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020399
|
17/06/2022
|
javed hasan
|
3503002WL004000
|
javed hasan
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697546
|
|
javedhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-010-002/584
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020400
|
17/06/2022
|
hanifa
|
3503002WL004000
|
hanifa
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697554
|
|
MRS HANIFA XXXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|