|
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-03-002-014-001/1166
(PUHANA)
|
3503002000NRG23100620220017505
|
10/06/2022
|
gulahana
|
3503002WL003332
|
gulahana
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706967
|
|
gulahana
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1168
(PUHANA)
|
3503002000NRG23100620220017507
|
10/06/2022
|
ujama
|
3503002WL003332
|
ujama
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706968
|
|
ujama
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1169
(PUHANA)
|
3503002000NRG23100620220017508
|
10/06/2022
|
mahasar
|
3503002WL003332
|
mahasar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706969
|
|
mahasar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1154
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017512
|
10/06/2022
|
SAHIBA
|
3503002WL003332
|
SAHIBA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706970
|
|
SAHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1167
(PUHANA)
|
3503002000NRG23100620220017506
|
10/06/2022
|
mahabujal
|
3503002WL003332
|
mahabujal
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706974
|
|
mahabujal
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1157
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017514
|
10/06/2022
|
MOHSIN
|
3503002WL003332
|
MOHSIN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706973
|
|
MOHSIN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1159
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017515
|
10/06/2022
|
AJAWAN
|
3503002WL003332
|
AJAWAN
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706971
|
|
AJAWAN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1269
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017517
|
10/06/2022
|
AVYUB
|
3503002WL003332
|
AVYUB
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706972
|
|
AVYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-014-001/1189
(PUHANA)
|
3503002000NRG23100620220017510
|
10/06/2022
|
nagma
|
3503002WL003332
|
nagma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706977
|
|
MISS NAGMA X
|
()
|
|
10
|
ROORKEE
|
UT-03-002-014-001/1189
(PUHANA)
|
3503002000NRG23100620220017509
|
10/06/2022
|
ujma
|
3503002WL003332
|
ujma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706978
|
|
MISS UJMA X
|
()
|
|
11
|
ROORKEE
|
UT-03-002-014-001/1190
(PUHANA)
|
3503002000NRG23100620220017511
|
10/06/2022
|
rukshar
|
3503002WL003332
|
rukshar
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706979
|
|
MISS RUKSAR X
|
()
|
|
12
|
ROORKEE
|
UT-03-002-046-001/1156
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017513
|
10/06/2022
|
MUNTAJIR
|
3503002WL003332
|
MUNTAJIR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706975
|
|
MR MUNTJIR
|
()
|
|
13
|
ROORKEE
|
UT-03-002-046-001/1222
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017516
|
10/06/2022
|
SHAHIN
|
3503002WL003332
|
SHAHIN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706976
|
|
MRS SHAHIN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|