|
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-03-002-029-001/722
(BAZUHEDI)
|
3503002000NRG23200520220007099
|
20/05/2022
|
sahroon
|
3503002WL001342
|
sahroon
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933502
|
|
sahroon
|
()
|
|
2
|
ROORKEE
|
UT-03-002-029-001/724
(BAZUHEDI)
|
3503002000NRG23200520220007100
|
20/05/2022
|
saheel
|
3503002WL001342
|
saheel
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933503
|
|
saheel
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/726
(BAZUHEDI)
|
3503002000NRG23200520220007102
|
20/05/2022
|
aajam
|
3503002WL001342
|
aajam
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933507
|
|
aajam
|
()
|
|
4
|
ROORKEE
|
UT-03-002-032-001/1080
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23200520220007103
|
20/05/2022
|
parveen kumar
|
3503002WL001342
|
parveen kumar
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933504
|
|
parveenkumar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-032-001/1098
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23200520220007104
|
20/05/2022
|
lokesh
|
3503002WL001342
|
lokesh
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933506
|
|
lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-029-001/725
(BAZUHEDI)
|
3503002000NRG23200520220007101
|
20/05/2022
|
gulfam
|
3503002WL001342
|
gulfam
|
00662
|
BDBL0001190
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933505
|
|
gulfam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|