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-03-002-009-001/406 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011502
|
30/05/2022
|
farukh
|
3503002WL002175
|
farukh
|
00078
|
CNRB0002200
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466344
|
|
farukh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/391 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011500
|
30/05/2022
|
shamim
|
3503002WL002175
|
shamim
|
00354
|
PUNB0301900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466353
|
|
shamim
|
()
|
3
|
ROORKEE
|
UT-03-002-009-001/594 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011506
|
30/05/2022
|
Usman
|
3503002WL002175
|
Usman
|
00354
|
PUNB0301900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466345
|
|
Usman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/560 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011505
|
30/05/2022
|
Sher ali
|
3503002WL002175
|
Sher ali
|
00354
|
PUNB0994800
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466352
|
|
Sherali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-009-001/140 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011497
|
30/05/2022
|
SAGEER
|
3503002WL002175
|
SAGEER
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466346
|
|
MR SAGEER XXXX
|
()
|
6
|
ROORKEE
|
UT-03-002-009-001/335 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011499
|
30/05/2022
|
RAHISH
|
3503002WL002175
|
RAHISH
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466351
|
|
MR RAEES SO IBRAHEEM
|
()
|
7
|
ROORKEE
|
UT-03-002-009-001/405 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011501
|
30/05/2022
|
mustufa
|
3503002WL002175
|
mustufa
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466347
|
|
MR MUSTAFA SO RADDU
|
()
|
8
|
ROORKEE
|
UT-03-002-009-001/511 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011503
|
30/05/2022
|
shavej ansari
|
3503002WL002175
|
shavej ansari
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466350
|
|
MR MD SHAVEJ
|
()
|
9
|
ROORKEE
|
UT-03-002-009-001/533 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23300520220011504
|
30/05/2022
|
mursalin
|
3503002WL002175
|
mursalin
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466348
|
|
MR MURASALEEN MURASALEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-025-001/1110 ()
|
3503002000NRG23300520220011507
|
30/05/2022
|
imran
|
3503002WL002175
|
imran
|
00415
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892466349
|
|
imran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|