|
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-03-002-010-002/2050
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071826
|
25/10/2022
|
Firoj
|
3503002WL013278
|
Firoj
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549977
|
|
Firoj
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/2057
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071832
|
25/10/2022
|
Sanno
|
3503002WL013278
|
Sanno
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549978
|
|
Sanno
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/2061
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071834
|
25/10/2022
|
Tabassum
|
3503002WL013278
|
Tabassum
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549976
|
|
Tabassum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/2049
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071825
|
25/10/2022
|
Rani
|
3503002WL013278
|
Rani
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549981
|
|
MRS RANI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/2050
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071827
|
25/10/2022
|
Reshma
|
3503002WL013278
|
Reshma
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549982
|
|
MRS RESHMA WO FEEROJKHAN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/2051
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071828
|
25/10/2022
|
shaukin
|
3503002WL013278
|
shaukin
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549980
|
|
MR SHAUKIN XXXXX
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/2051
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071829
|
25/10/2022
|
soniya
|
3503002WL013278
|
soniya
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549984
|
|
MRS SONIYA WO SHOKIN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/2054
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071830
|
25/10/2022
|
RUKSANA
|
3503002WL013278
|
RUKSANA
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549983
|
|
MRS RUKSANA WO IKBAL
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/2055
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071831
|
25/10/2022
|
hanif
|
3503002WL013278
|
hanif
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549979
|
|
MRS HANIFA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/2058
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23251020220071833
|
25/10/2022
|
shaina
|
3503002WL013278
|
shaina
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549985
|
|
MRS SHAINA WO ABDULRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|