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-03-002-010-002/1038 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007298
|
20/05/2022
|
TUFAIL
|
3503002WL001357
|
TUFAIL
|
00176
|
IDIB000R025
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933820
|
|
TUFAIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1032 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007296
|
20/05/2022
|
WASIM
|
3503002WL001357
|
WASIM
|
00349
|
PSIB0000397
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933821
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/995 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007306
|
20/05/2022
|
SHAHNA BANO
|
3503002WL001357
|
SHAHNA BANO
|
00354
|
PUNB0040700
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933822
|
|
SHAHNABANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1001 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007287
|
20/05/2022
|
LLIYAS
|
3503002WL001357
|
LLIYAS
|
00354
|
PUNB0301900
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933824
|
|
LLIYAS
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/1025 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007292
|
20/05/2022
|
MUSTRI
|
3503002WL001357
|
MUSTRI
|
00354
|
PUNB0301900
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933823
|
|
MUSTRI
|
()
|
6
|
ROORKEE
|
UT-03-002-010-002/1041 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007300
|
20/05/2022
|
USMAN
|
3503002WL001357
|
USMAN
|
00354
|
PUNB0301900
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933825
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1008 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007288
|
20/05/2022
|
KALEEM
|
3503002WL001357
|
KALEEM
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933830
|
|
MR KALEEM SO GHASEETA
|
()
|
8
|
ROORKEE
|
UT-03-002-010-002/1009 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007289
|
20/05/2022
|
TASLIM
|
3503002WL001357
|
TASLIM
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933828
|
|
MR TASLEEM
|
()
|
9
|
ROORKEE
|
UT-03-002-010-002/1013 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007290
|
20/05/2022
|
SAMREEN
|
3503002WL001357
|
SAMREEN
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933826
|
|
MISS SAMREEN
|
()
|
10
|
ROORKEE
|
UT-03-002-010-002/1023 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007291
|
20/05/2022
|
NAYIMA
|
3503002WL001357
|
NAYIMA
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933829
|
|
MRS NAIMA WO MURSALIN
|
()
|
11
|
ROORKEE
|
UT-03-002-010-002/1027 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007293
|
20/05/2022
|
NASEEMA
|
3503002WL001357
|
NASEEMA
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933836
|
|
MRS NASEEMA WO NISAR
|
()
|
12
|
ROORKEE
|
UT-03-002-010-002/1030 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007294
|
20/05/2022
|
HANIFA
|
3503002WL001357
|
HANIFA
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933833
|
|
MRS HANIFA WO MAHABUB
|
()
|
13
|
ROORKEE
|
UT-03-002-010-002/1031 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007295
|
20/05/2022
|
MAHAFUJ
|
3503002WL001357
|
MAHAFUJ
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933838
|
|
MR MAHAFUJ
|
()
|
14
|
ROORKEE
|
UT-03-002-010-002/1034 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007297
|
20/05/2022
|
AAISA PRAVEEN
|
3503002WL001357
|
AAISA PRAVEEN
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933839
|
|
MRS AAISA PRAVEEN
|
()
|
15
|
ROORKEE
|
UT-03-002-010-002/1039 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007299
|
20/05/2022
|
SABILADA
|
3503002WL001357
|
SABILADA
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933832
|
|
MRS SABILADA WO TUFAIL
|
()
|
16
|
ROORKEE
|
UT-03-002-010-002/1042 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007301
|
20/05/2022
|
SAHRAJ
|
3503002WL001357
|
SAHRAJ
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933831
|
|
MRS SHAHRAJ WO USMAN
|
()
|
17
|
ROORKEE
|
UT-03-002-010-002/984 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007302
|
20/05/2022
|
SAVEJ
|
3503002WL001357
|
SAVEJ
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933827
|
|
MR SAVEJ XXXX
|
()
|
18
|
ROORKEE
|
UT-03-002-010-002/991 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007303
|
20/05/2022
|
anjum
|
3503002WL001357
|
anjum
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933837
|
|
MRS ANJUM
|
()
|
19
|
ROORKEE
|
UT-03-002-010-002/992 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007304
|
20/05/2022
|
shahrana
|
3503002WL001357
|
shahrana
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933835
|
|
MRS SHAHRANA WO
|
()
|
20
|
ROORKEE
|
UT-03-002-010-002/994 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007305
|
20/05/2022
|
HINA
|
3503002WL001357
|
HINA
|
00415
|
SBIN0011571
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504933834
|
|
MS HINA DO ANVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|