|
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-03-002-046-001/1344
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046255
|
03/08/2022
|
AASIFA PRAVEEN
|
3503002WL008748
|
AASIFA PRAVEEN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553730
|
|
AASIFA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1186
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046246
|
03/08/2022
|
MOMEEN
|
3503002WL008748
|
MOMEEN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553732
|
|
MOMEEN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1188
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046247
|
03/08/2022
|
MUSTAKIM
|
3503002WL008748
|
MUSTAKIM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553738
|
|
MUSTAKIM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1189
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046248
|
03/08/2022
|
NADEEM
|
3503002WL008748
|
NADEEM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553740
|
|
NADEEM
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1190
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046249
|
03/08/2022
|
PRAVEZ
|
3503002WL008748
|
PRAVEZ
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553739
|
|
PRAVEZ
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1194
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046250
|
03/08/2022
|
SADDAM HUSAIN
|
3503002WL008748
|
SADDAM HUSAIN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553733
|
|
SADDAM HUSAIN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1196
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046251
|
03/08/2022
|
SHAHNAWAJ
|
3503002WL008748
|
SHAHNAWAJ
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553734
|
|
SHAHNAWAJ
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1198
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046252
|
03/08/2022
|
WASIM
|
3503002WL008748
|
WASIM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553736
|
|
WASIM
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1293
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046253
|
03/08/2022
|
soiab
|
3503002WL008748
|
soiab
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553735
|
|
soiab
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1333
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046254
|
03/08/2022
|
AJIM
|
3503002WL008748
|
AJIM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553731
|
|
AJIM
|
()
|
|
11
|
ROORKEE
|
UT-03-002-046-001/818
(KISANPUR JAMALPUR)
|
3503002000NRG23030820220046256
|
03/08/2022
|
reshma
|
3503002WL008748
|
reshma
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981553737
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|