|
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-03-002-029-001/696
(BAZUHEDI)
|
3503002000NRG23251020220071812
|
25/10/2022
|
jishan
|
3503002WL013276
|
jishan
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617554738
|
|
jishan
|
()
|
|
2
|
ROORKEE
|
UT-03-002-029-001/702
(BAZUHEDI)
|
3503002000NRG23251020220071813
|
25/10/2022
|
shid
|
3503002WL013276
|
shid
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617554737
|
|
shid
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/720
(BAZUHEDI)
|
3503002000NRG23251020220071814
|
25/10/2022
|
kanija
|
3503002WL013276
|
kanija
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554731
|
|
kanija
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/720
(BAZUHEDI)
|
3503002000NRG23251020220071815
|
25/10/2022
|
monu
|
3503002WL013276
|
monu
|
00354
|
PUNB0203100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554736
|
|
monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/2061
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071808
|
25/10/2022
|
Tahira
|
3503002WL013276
|
Tahira
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554732
|
|
Tahira
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/2063
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071809
|
25/10/2022
|
Mausina
|
3503002WL013276
|
Mausina
|
00354
|
PUNB0994800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617554735
|
|
Mausina
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/2064
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071810
|
25/10/2022
|
Irshad
|
3503002WL013276
|
Irshad
|
00354
|
PUNB0994800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617554733
|
|
Irshad
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/976
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071811
|
25/10/2022
|
suhail ahmad
|
3503002WL013276
|
suhail ahmad
|
00354
|
PUNB0994800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617554734
|
|
suhail ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|