|
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-03-002-046-001/1371
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011333
|
30/05/2022
|
SAYYAD
|
3503002WL002147
|
SAYYAD
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465510
|
|
SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1203
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011324
|
30/05/2022
|
GULSHANA
|
3503002WL002147
|
GULSHANA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465511
|
|
GULSHANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1204
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011325
|
30/05/2022
|
GULJAR
|
3503002WL002147
|
GULJAR
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465517
|
|
GULJAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1206
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011326
|
30/05/2022
|
ARIF
|
3503002WL002147
|
ARIF
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465514
|
|
ARIF
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1207
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011327
|
30/05/2022
|
JANISTA
|
3503002WL002147
|
JANISTA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465516
|
|
JANISTA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1208
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011328
|
30/05/2022
|
MUNSAREENA
|
3503002WL002147
|
MUNSAREENA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465518
|
|
MUNSAREENA
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1210
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011329
|
30/05/2022
|
SHAHJADI
|
3503002WL002147
|
SHAHJADI
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465515
|
|
SHAHJADI
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1211
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011330
|
30/05/2022
|
IMRANA
|
3503002WL002147
|
IMRANA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465513
|
|
IMRANA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1212
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011331
|
30/05/2022
|
GAJALA
|
3503002WL002147
|
GAJALA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465512
|
|
GAJALA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1370
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011332
|
30/05/2022
|
SAGUFTA
|
3503002WL002147
|
SAGUFTA
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465519
|
|
SAGUFTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|