|
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-03-002-010-002/1029
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076555
|
24/11/2022
|
AADIL
|
3503002WL014391
|
AADIL
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952092
|
|
AADIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1025
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076553
|
24/11/2022
|
MUSTRI
|
3503002WL014391
|
MUSTRI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952093
|
|
MUSTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-001/1190
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076542
|
24/11/2022
|
mohd ayyub
|
3503002WL014391
|
mohd ayyub
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952094
|
|
mohd ayyub
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1000
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076543
|
24/11/2022
|
HAJRA
|
3503002WL014391
|
HAJRA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952095
|
|
HAJRA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1012
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076549
|
24/11/2022
|
NAUSHAD ALI
|
3503002WL014391
|
NAUSHAD ALI
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952098
|
|
NAUSHAD ALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1014
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076550
|
24/11/2022
|
LAVISNA
|
3503002WL014391
|
LAVISNA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952088
|
|
LAVISNA
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1015
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076551
|
24/11/2022
|
MOHD JUBER
|
3503002WL014391
|
MOHD JUBER
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952090
|
|
MOHD JUBER
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1016
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076552
|
24/11/2022
|
KHUSNASHIB
|
3503002WL014391
|
KHUSNASHIB
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952096
|
|
KHUSNASHIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1003
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076544
|
24/11/2022
|
rahamana
|
3503002WL014391
|
rahamana
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952086
|
|
MRS RAHAMANA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1004
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076545
|
24/11/2022
|
SALEEM MALIK
|
3503002WL014391
|
SALEEM MALIK
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952099
|
|
MR SALEEM MALIK
|
()
|
|
11
|
ROORKEE
|
UT-03-002-010-002/1006
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076546
|
24/11/2022
|
SHADAB
|
3503002WL014391
|
SHADAB
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952087
|
|
MR SHADAB
|
()
|
|
12
|
ROORKEE
|
UT-03-002-010-002/1008
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076547
|
24/11/2022
|
KALEEM
|
3503002WL014391
|
KALEEM
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952101
|
|
MR KALEEM SO GHASEETA
|
()
|
|
13
|
ROORKEE
|
UT-03-002-010-002/1009
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076548
|
24/11/2022
|
TASLIM
|
3503002WL014391
|
TASLIM
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952100
|
|
MR TASLEEM
|
()
|
|
14
|
ROORKEE
|
UT-03-002-010-002/1027
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076554
|
24/11/2022
|
NASEEMA
|
3503002WL014391
|
NASEEMA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952089
|
|
MRS NASEEMA WO NISAR
|
()
|
|
15
|
ROORKEE
|
UT-03-002-010-002/1030
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076556
|
24/11/2022
|
HANIFA
|
3503002WL014391
|
HANIFA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952097
|
|
MRS HANIFA WO MAHABUB
|
()
|
|
16
|
ROORKEE
|
UT-03-002-010-002/1031
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076557
|
24/11/2022
|
MAHAFUJ
|
3503002WL014391
|
MAHAFUJ
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952091
|
|
MR MAHAFUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|