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-03-002-046-001/1186 (KISANPUR JAMALPUR)
|
3503002000NRG23020920220060109
|
02/09/2022
|
MOMEEN
|
3503002WL011038
|
MOMEEN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944510
|
|
MOMEEN
|
()
|
2
|
ROORKEE
|
UT-03-002-046-001/1188 (KISANPUR JAMALPUR)
|
3503002000NRG23020920220060110
|
02/09/2022
|
MUSTAKIM
|
3503002WL011038
|
MUSTAKIM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944512
|
|
MUSTAKIM
|
()
|
3
|
ROORKEE
|
UT-03-002-046-001/1189 (KISANPUR JAMALPUR)
|
3503002000NRG23020920220060111
|
02/09/2022
|
NADEEM
|
3503002WL011038
|
NADEEM
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944514
|
|
NADEEM
|
()
|
4
|
ROORKEE
|
UT-03-002-046-001/1190 (KISANPUR JAMALPUR)
|
3503002000NRG23020920220060112
|
02/09/2022
|
PRAVEZ
|
3503002WL011038
|
PRAVEZ
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944513
|
|
PRAVEZ
|
()
|
5
|
ROORKEE
|
UT-03-002-046-001/1194 (KISANPUR JAMALPUR)
|
3503002000NRG23020920220060113
|
02/09/2022
|
SADDAM HUSAIN
|
3503002WL011038
|
SADDAM HUSAIN
|
00354
|
PUNB0034010
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640944511
|
|
SADDAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|