|
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-03-002-010-002/1196
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035922
|
13/07/2022
|
mursleen
|
3503002WL006907
|
mursleen
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263984
|
|
mursleen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1197
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035923
|
13/07/2022
|
sameer
|
3503002WL006907
|
sameer
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263992
|
|
sameer
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/977
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035924
|
13/07/2022
|
juber
|
3503002WL006907
|
juber
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263990
|
|
juber
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/978
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035925
|
13/07/2022
|
mohd mursalin
|
3503002WL006907
|
mohd mursalin
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263991
|
|
mohd mursalin
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/979
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035926
|
13/07/2022
|
asif
|
3503002WL006907
|
asif
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263989
|
|
asif
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/980
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035927
|
13/07/2022
|
DANISH
|
3503002WL006907
|
DANISH
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263988
|
|
DANISH
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/981
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035928
|
13/07/2022
|
USMAN
|
3503002WL006907
|
USMAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263985
|
|
USMAN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/983
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035929
|
13/07/2022
|
AAZAD
|
3503002WL006907
|
AAZAD
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263987
|
|
AAZAD
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/998
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23130720220035930
|
13/07/2022
|
SHAKIB
|
3503002WL006907
|
SHAKIB
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263986
|
|
SHAKIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|