|
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-03-002-010-002/1032
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020421
|
17/06/2022
|
WASIM
|
3503002WL004002
|
WASIM
|
00349
|
PSIB0000397
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697568
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1001
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020412
|
17/06/2022
|
LLIYAS
|
3503002WL004002
|
LLIYAS
|
00354
|
PUNB0301900
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697570
|
|
LLIYAS
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1025
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020417
|
17/06/2022
|
MUSTRI
|
3503002WL004002
|
MUSTRI
|
00354
|
PUNB0301900
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697569
|
|
MUSTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1008
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020413
|
17/06/2022
|
KALEEM
|
3503002WL004002
|
KALEEM
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697574
|
|
MR KALEEM SO GHASEETA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1009
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020414
|
17/06/2022
|
TASLIM
|
3503002WL004002
|
TASLIM
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697573
|
|
MR TASLEEM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1013
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020415
|
17/06/2022
|
SAMREEN
|
3503002WL004002
|
SAMREEN
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697572
|
|
MISS SAMREEN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1023
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020416
|
17/06/2022
|
NAYIMA
|
3503002WL004002
|
NAYIMA
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697576
|
|
MRS NAIMA WO MURSALIN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1027
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020418
|
17/06/2022
|
NASEEMA
|
3503002WL004002
|
NASEEMA
|
00415
|
SBIN0011571
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697575
|
|
MRS NASEEMA WO NISAR
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1030
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020419
|
17/06/2022
|
HANIFA
|
3503002WL004002
|
HANIFA
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697571
|
|
MRS HANIFA WO MAHABUB
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1031
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020420
|
17/06/2022
|
MAHAFUJ
|
3503002WL004002
|
MAHAFUJ
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697577
|
|
MR MAHAFUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|