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-03-002-046-001/926 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032994
|
07/07/2022
|
munish
|
3503002WL006430
|
munish
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256266
|
|
munish
|
()
|
2
|
ROORKEE
|
UT-03-002-046-001/927 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032995
|
07/07/2022
|
salman
|
3503002WL006430
|
salman
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256265
|
|
salman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/935 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032998
|
07/07/2022
|
akhlakh
|
3503002WL006430
|
akhlakh
|
00354
|
PUNB0040700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256267
|
|
akhlakh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/924 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032993
|
07/07/2022
|
FARMAN
|
3503002WL006430
|
FARMAN
|
00354
|
PUNB0488200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256268
|
|
FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-046-001/915 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032991
|
07/07/2022
|
MAHABUB
|
3503002WL006430
|
MAHABUB
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256269
|
|
MR MAHABUB X
|
()
|
6
|
ROORKEE
|
UT-03-002-046-001/917 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032992
|
07/07/2022
|
NAJMA
|
3503002WL006430
|
NAJMA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256274
|
|
MRS NAJMA X
|
()
|
7
|
ROORKEE
|
UT-03-002-046-001/933 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032996
|
07/07/2022
|
noman
|
3503002WL006430
|
noman
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256270
|
|
MR MD NOMAN
|
()
|
8
|
ROORKEE
|
UT-03-002-046-001/934 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032997
|
07/07/2022
|
murseda
|
3503002WL006430
|
murseda
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256271
|
|
MRS MURSHIDA X
|
()
|
9
|
ROORKEE
|
UT-03-002-046-001/938 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220032999
|
07/07/2022
|
hasin
|
3503002WL006430
|
hasin
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256273
|
|
MR MD HASIN
|
()
|
10
|
ROORKEE
|
UT-03-002-046-001/939 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033000
|
07/07/2022
|
sahid
|
3503002WL006430
|
sahid
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256272
|
|
MR MOHDSHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|