|
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-03-002-046-001/1186
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006434
|
19/05/2022
|
MOMEEN
|
3503002WL001241
|
MOMEEN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793828
|
|
MOMEEN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1188
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006435
|
19/05/2022
|
MUSTAKIM
|
3503002WL001241
|
MUSTAKIM
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793835
|
|
MUSTAKIM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1189
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006436
|
19/05/2022
|
NADEEM
|
3503002WL001241
|
NADEEM
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793837
|
|
NADEEM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1190
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006437
|
19/05/2022
|
PRAVEZ
|
3503002WL001241
|
PRAVEZ
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793836
|
|
PRAVEZ
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1194
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006438
|
19/05/2022
|
SADDAM HUSAIN
|
3503002WL001241
|
SADDAM HUSAIN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793829
|
|
SADDAMHUSAIN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1196
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006439
|
19/05/2022
|
SHAHNAWAJ
|
3503002WL001241
|
SHAHNAWAJ
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793832
|
|
SHAHNAWAJ
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1197
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006440
|
19/05/2022
|
SAULTAN AHAMAD
|
3503002WL001241
|
SAULTAN AHAMAD
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793831
|
|
SAULTANAHAMAD
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1198
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006441
|
19/05/2022
|
WASIM
|
3503002WL001241
|
WASIM
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793834
|
|
WASIM
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1200
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006442
|
19/05/2022
|
YAMEEN
|
3503002WL001241
|
YAMEEN
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793830
|
|
YAMEEN
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1201
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006443
|
19/05/2022
|
INTASAR
|
3503002WL001241
|
INTASAR
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793833
|
|
INTASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|