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-03-002-010-002/1046 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071870
|
25/10/2022
|
SHAHNA
|
3503002WL013284
|
SHAHNA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550176
|
|
SHAHNA
|
()
|
2
|
ROORKEE
|
UT-03-002-010-002/1189 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071871
|
25/10/2022
|
anush
|
3503002WL013284
|
anush
|
00354
|
PUNB0994800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550179
|
|
anush
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/978 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071875
|
25/10/2022
|
mohd mursalin
|
3503002WL013284
|
mohd mursalin
|
00354
|
PUNB0994800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550177
|
|
mohd mursalin
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/979 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071876
|
25/10/2022
|
asif
|
3503002WL013284
|
asif
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550178
|
|
asif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1191 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071872
|
25/10/2022
|
khurshida
|
3503002WL013284
|
khurshida
|
00415
|
SBIN0011571
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550173
|
|
MRS KHURSHIDA
|
()
|
6
|
ROORKEE
|
UT-03-002-010-002/2031 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071873
|
25/10/2022
|
ILTAF
|
3503002WL013284
|
ILTAF
|
00415
|
SBIN0011571
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550175
|
|
MR SHAMASHAD XXXX
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/2032 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071874
|
25/10/2022
|
SHAMSHAD
|
3503002WL013284
|
SHAMSHAD
|
00415
|
SBIN0011571
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550174
|
|
MR ILTAF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|