|
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-03-002-010-002/2028
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055390
|
22/08/2022
|
AKBAR
|
3503002WL010253
|
AKBAR
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810742
|
|
AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1189
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055388
|
22/08/2022
|
anush
|
3503002WL010253
|
anush
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810746
|
|
anush
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/977
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055393
|
22/08/2022
|
juber
|
3503002WL010253
|
juber
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810749
|
|
juber
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/978
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055394
|
22/08/2022
|
mohd mursalin
|
3503002WL010253
|
mohd mursalin
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810750
|
|
mohd mursalin
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/979
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055395
|
22/08/2022
|
asif
|
3503002WL010253
|
asif
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810748
|
|
asif
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/980
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055396
|
22/08/2022
|
DANISH
|
3503002WL010253
|
DANISH
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810747
|
|
DANISH
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/981
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055397
|
22/08/2022
|
USMAN
|
3503002WL010253
|
USMAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810743
|
|
USMAN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/983
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055398
|
22/08/2022
|
AAZAD
|
3503002WL010253
|
AAZAD
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810745
|
|
AAZAD
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/998
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055399
|
22/08/2022
|
SHAKIB
|
3503002WL010253
|
SHAKIB
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810744
|
|
SHAKIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1191
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055389
|
22/08/2022
|
khurshida
|
3503002WL010253
|
khurshida
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810753
|
|
MRS KHURSHIDA
|
()
|
|
11
|
ROORKEE
|
UT-03-002-010-002/2031
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055391
|
22/08/2022
|
ILTAF
|
3503002WL010253
|
ILTAF
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810751
|
|
MR SHAMASHAD XXXX
|
()
|
|
12
|
ROORKEE
|
UT-03-002-010-002/2032
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210820220055392
|
22/08/2022
|
SHAMSHAD
|
3503002WL010253
|
SHAMSHAD
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810752
|
|
MR ILTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|