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-03-002-017-001/944 (DAULATPUR)
|
3503002000NRG23120820220051014
|
12/08/2022
|
amrat
|
3503002WL009481
|
amrat
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806304
|
|
amrat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/237 (DAULATPUR)
|
3503002000NRG23120820220051004
|
12/08/2022
|
MRS NIRMALA WO KALLU
|
3503002WL009481
|
MRS NIRMALA WO KALLU
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806305
|
|
MRS NIRMALA WO KALLU
|
()
|
3
|
ROORKEE
|
UT-03-002-017-001/612 (DAULATPUR)
|
3503002000NRG23120820220051006
|
12/08/2022
|
POOJA
|
3503002WL009481
|
POOJA
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806307
|
|
POOJA
|
()
|
4
|
ROORKEE
|
UT-03-002-017-001/626 (DAULATPUR)
|
3503002000NRG23120820220051007
|
12/08/2022
|
PRAVEEN
|
3503002WL009481
|
PRAVEEN
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806311
|
|
PRAVEEN
|
()
|
5
|
ROORKEE
|
UT-03-002-017-001/901 (DAULATPUR)
|
3503002000NRG23120820220051011
|
12/08/2022
|
Narendra Kashyap
|
3503002WL009481
|
Narendra Kashyap
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806309
|
|
Narendra Kashyap
|
()
|
6
|
ROORKEE
|
UT-03-002-017-001/942 (DAULATPUR)
|
3503002000NRG23120820220051012
|
12/08/2022
|
OMPAL SINGH
|
3503002WL009481
|
OMPAL SINGH
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806306
|
|
OMPAL SINGH
|
()
|
7
|
ROORKEE
|
UT-03-002-017-001/942 (DAULATPUR)
|
3503002000NRG23120820220051013
|
12/08/2022
|
POONAM
|
3503002WL009481
|
POONAM
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806312
|
|
POONAM
|
()
|
8
|
ROORKEE
|
UT-03-002-020-002/646 (BADHEDI RAJPUTAN)
|
3503002000NRG23120820220051015
|
12/08/2022
|
narenadar
|
3503002WL009481
|
narenadar
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806308
|
|
narenadar
|
()
|
9
|
ROORKEE
|
UT-03-002-020-002/663 (BADHEDI RAJPUTAN)
|
3503002000NRG23120820220051016
|
12/08/2022
|
kartam singh
|
3503002WL009481
|
kartam singh
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806310
|
|
kartam singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-017-001/626 (DAULATPUR)
|
3503002000NRG23120820220051008
|
12/08/2022
|
punam
|
3503002WL009481
|
punam
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640806313
|
|
MS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|