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-03-002-030-002/812 (RAHMATPUR)
|
3503002000NRG23010720220029318
|
01/07/2022
|
sanjeeda
|
3503002WL005866
|
sanjeeda
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996237
|
|
sanjeeda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-030-002/734 (RAHMATPUR)
|
3503002000NRG23010720220029315
|
01/07/2022
|
masroor
|
3503002WL005866
|
masroor
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996238
|
|
masroor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-030-002/804 (RAHMATPUR)
|
3503002000NRG23010720220029317
|
01/07/2022
|
shadab
|
3503002WL005866
|
shadab
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996239
|
|
shadab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-030-002/803 (RAHMATPUR)
|
3503002000NRG23010720220029316
|
01/07/2022
|
Fatma
|
3503002WL005866
|
Fatma
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996240
|
|
MRS FATMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|