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-03-002-010-002/1107 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007955
|
23/05/2022
|
ANJUM
|
3503002WL001536
|
ANJUM
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587128395
|
|
ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1068 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007949
|
23/05/2022
|
hasib
|
3503002WL001536
|
hasib
|
00152
|
HDFC0000943
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587128396
|
|
hasib
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1072 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007951
|
23/05/2022
|
tanveer alam
|
3503002WL001536
|
tanveer alam
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587128397
|
|
tanveeralam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1071 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007950
|
23/05/2022
|
adil
|
3503002WL001536
|
adil
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128399
|
|
adil
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/1076 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007953
|
23/05/2022
|
nahid
|
3503002WL001536
|
nahid
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128400
|
|
nahid
|
()
|
6
|
ROORKEE
|
UT-03-002-010-002/1081 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007954
|
23/05/2022
|
nasima
|
3503002WL001536
|
nasima
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587128398
|
|
nasima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1074 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220007952
|
23/05/2022
|
asraf
|
3503002WL001536
|
asraf
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587128401
|
|
MR ASHRAF SO MR BUNDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|