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-03-002-010-002/2026 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054426
|
19/08/2022
|
AJIM
|
3503002WL010109
|
AJIM
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350691
|
|
AJIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/2025 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054425
|
19/08/2022
|
AMEERAN
|
3503002WL010109
|
AMEERAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350692
|
|
AMEERAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/2018 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054422
|
19/08/2022
|
SANIYA NOORI
|
3503002WL010109
|
SANIYA NOORI
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350695
|
|
SANIYA NOORI
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/2024 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054424
|
19/08/2022
|
Yasmeen
|
3503002WL010109
|
Yasmeen
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350694
|
|
Yasmeen
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/2029 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054427
|
19/08/2022
|
FARIDA
|
3503002WL010109
|
FARIDA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350693
|
|
FARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/2019 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23180820220054423
|
19/08/2022
|
SANA
|
3503002WL010109
|
SANA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350696
|
|
MS SANA XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|