|
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-03-002-010-001/1206
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008106
|
23/05/2022
|
AMREEN
|
3503002WL001566
|
AMREEN
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120493
|
|
AMREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-001/1212
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008107
|
23/05/2022
|
FRHANA
|
3503002WL001566
|
FRHANA
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120502
|
|
FRHANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-001/1215
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008108
|
23/05/2022
|
heena
|
3503002WL001566
|
heena
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120496
|
|
heena
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-001/1216
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008109
|
23/05/2022
|
naeem
|
3503002WL001566
|
naeem
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120498
|
|
naeem
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-001/1217
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008110
|
23/05/2022
|
khatun
|
3503002WL001566
|
khatun
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120494
|
|
khatun
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-001/1218
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008111
|
23/05/2022
|
anjum praveen
|
3503002WL001566
|
anjum praveen
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120495
|
|
anjumpraveen
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1178
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008112
|
23/05/2022
|
ruksar
|
3503002WL001566
|
ruksar
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120501
|
|
ruksar
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1179
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008113
|
23/05/2022
|
husan hajan
|
3503002WL001566
|
husan hajan
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120497
|
|
husanhajan
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1180
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008114
|
23/05/2022
|
afatab
|
3503002WL001566
|
afatab
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120500
|
|
afatab
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1181
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23230520220008115
|
23/05/2022
|
aisa
|
3503002WL001566
|
aisa
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120499
|
|
aisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|