|
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-03-002-029-001/147
(BAZUHEDI)
|
3503002000NRG23200820220055116
|
20/08/2022
|
KISHOR
|
3503002WL010245
|
KISHOR
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812398
|
|
KISHOR
|
()
|
|
2
|
ROORKEE
|
UT-03-002-029-001/147
(BAZUHEDI)
|
3503002000NRG23200820220055117
|
20/08/2022
|
SANGITA
|
3503002WL010245
|
SANGITA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812401
|
|
SANGITA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/181
(BAZUHEDI)
|
3503002000NRG23200820220055119
|
20/08/2022
|
DILSHANA
|
3503002WL010245
|
DILSHANA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812403
|
|
DILSHANA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/181
(BAZUHEDI)
|
3503002000NRG23200820220055118
|
20/08/2022
|
KHUSHNASIB
|
3503002WL010245
|
KHUSHNASIB
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812400
|
|
KHUSHNASIB
|
()
|
|
5
|
ROORKEE
|
UT-03-002-029-001/695
(BAZUHEDI)
|
3503002000NRG23200820220055123
|
20/08/2022
|
nafis
|
3503002WL010245
|
nafis
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812399
|
|
nafis
|
()
|
|
6
|
ROORKEE
|
UT-03-002-029-001/695
(BAZUHEDI)
|
3503002000NRG23200820220055124
|
20/08/2022
|
NIDA
|
3503002WL010245
|
NIDA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812405
|
|
NIDA
|
()
|
|
7
|
ROORKEE
|
UT-03-002-029-001/734
(BAZUHEDI)
|
3503002000NRG23200820220055125
|
20/08/2022
|
SHABANAM
|
3503002WL010245
|
SHABANAM
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812402
|
|
SHABANAM
|
()
|
|
8
|
ROORKEE
|
UT-03-002-029-001/735
(BAZUHEDI)
|
3503002000NRG23200820220055126
|
20/08/2022
|
AJRA
|
3503002WL010245
|
AJRA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812406
|
|
AJRA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-029-001/736
(BAZUHEDI)
|
3503002000NRG23200820220055127
|
20/08/2022
|
SAHIBA
|
3503002WL010245
|
SAHIBA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812404
|
|
SAHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-029-001/305
(BAZUHEDI)
|
3503002000NRG23200820220055121
|
20/08/2022
|
TAJMEENA
|
3503002WL010245
|
TAJMEENA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812407
|
|
MRS TAJMEENA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-029-001/364
(BAZUHEDI)
|
3503002000NRG23200820220055122
|
20/08/2022
|
RAJNEESH KUMAR
|
3503002WL010245
|
RAJNEESH KUMAR
|
00468
|
UBIN0553492
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812408
|
|
RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|