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-03-002-057-001/1347 (MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006371
|
19/05/2022
|
muhid alam
|
3503002WL001232
|
muhid alam
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791026
|
|
muhidalam
|
()
|
2
|
ROORKEE
|
UT-03-002-057-001/1348 (MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006372
|
19/05/2022
|
muskan
|
3503002WL001232
|
muskan
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791027
|
|
muskan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1290 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006363
|
19/05/2022
|
GULBAHAR
|
3503002WL001232
|
GULBAHAR
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791031
|
|
GULBAHAR
|
()
|
4
|
ROORKEE
|
UT-03-002-046-001/1291 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006364
|
19/05/2022
|
IMRANA
|
3503002WL001232
|
IMRANA
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791028
|
|
IMRANA
|
()
|
5
|
ROORKEE
|
UT-03-002-046-001/1292 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006365
|
19/05/2022
|
juber
|
3503002WL001232
|
juber
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791030
|
|
juber
|
()
|
6
|
ROORKEE
|
UT-03-002-046-001/1293 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006366
|
19/05/2022
|
soiab
|
3503002WL001232
|
soiab
|
00354
|
PUNB0034010
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791029
|
|
soiab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1329 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006369
|
19/05/2022
|
JAVED
|
3503002WL001232
|
JAVED
|
00354
|
PUNB0389800
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791032
|
|
JAVED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1327 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006367
|
19/05/2022
|
CHOTI
|
3503002WL001232
|
CHOTI
|
00415
|
SBIN0002310
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791035
|
|
MRS CHOTI X
|
()
|
9
|
ROORKEE
|
UT-03-002-046-001/1328 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006368
|
19/05/2022
|
BUNDU
|
3503002WL001232
|
BUNDU
|
00415
|
SBIN0002310
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791033
|
|
MR BUNDU BUNDU
|
()
|
10
|
ROORKEE
|
UT-03-002-046-001/1330 (KISANPUR JAMALPUR)
|
3503002000NRG23190520220006370
|
19/05/2022
|
WASIM
|
3503002WL001232
|
WASIM
|
00415
|
SBIN0002310
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791034
|
|
MR WASIM X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|