|
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-03-002-010-002/1032
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012038
|
30/05/2022
|
WASIM
|
3503002WL002253
|
WASIM
|
00349
|
PSIB0000397
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465850
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1001
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012029
|
30/05/2022
|
LLIYAS
|
3503002WL002253
|
LLIYAS
|
00354
|
PUNB0301900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465852
|
|
LLIYAS
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1025
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012034
|
30/05/2022
|
MUSTRI
|
3503002WL002253
|
MUSTRI
|
00354
|
PUNB0301900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465851
|
|
MUSTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1008
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012030
|
30/05/2022
|
KALEEM
|
3503002WL002253
|
KALEEM
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465856
|
|
MR KALEEM SO GHASEETA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1009
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012031
|
30/05/2022
|
TASLIM
|
3503002WL002253
|
TASLIM
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465854
|
|
MR TASLEEM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1013
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012032
|
30/05/2022
|
SAMREEN
|
3503002WL002253
|
SAMREEN
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465853
|
|
MISS SAMREEN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1023
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012033
|
30/05/2022
|
NAYIMA
|
3503002WL002253
|
NAYIMA
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465855
|
|
MRS NAIMA WO MURSALIN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1027
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012035
|
30/05/2022
|
NASEEMA
|
3503002WL002253
|
NASEEMA
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465858
|
|
MRS NASEEMA WO NISAR
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1030
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012036
|
30/05/2022
|
HANIFA
|
3503002WL002253
|
HANIFA
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465857
|
|
MRS HANIFA WO MAHABUB
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1031
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23300520220012037
|
30/05/2022
|
MAHAFUJ
|
3503002WL002253
|
MAHAFUJ
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465859
|
|
MR MAHAFUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|