|
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-03-002-046-001/1186
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004676
|
12/05/2022
|
MOMEEN
|
3503002WL000894
|
MOMEEN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675908
|
|
MOMEEN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1188
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004677
|
12/05/2022
|
MUSTAKIM
|
3503002WL000894
|
MUSTAKIM
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675915
|
|
MUSTAKIM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1189
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004678
|
12/05/2022
|
NADEEM
|
3503002WL000894
|
NADEEM
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675917
|
|
NADEEM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1190
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004679
|
12/05/2022
|
PRAVEZ
|
3503002WL000894
|
PRAVEZ
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675916
|
|
PRAVEZ
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1194
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004680
|
12/05/2022
|
SADDAM HUSAIN
|
3503002WL000894
|
SADDAM HUSAIN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675909
|
|
SADDAMHUSAIN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1196
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004681
|
12/05/2022
|
SHAHNAWAJ
|
3503002WL000894
|
SHAHNAWAJ
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675912
|
|
SHAHNAWAJ
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1197
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004682
|
12/05/2022
|
SAULTAN AHAMAD
|
3503002WL000894
|
SAULTAN AHAMAD
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675911
|
|
SAULTANAHAMAD
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1198
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004683
|
12/05/2022
|
WASIM
|
3503002WL000894
|
WASIM
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675914
|
|
WASIM
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1200
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004684
|
12/05/2022
|
YAMEEN
|
3503002WL000894
|
YAMEEN
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675910
|
|
YAMEEN
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/1201
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004685
|
12/05/2022
|
INTASAR
|
3503002WL000894
|
INTASAR
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344675913
|
|
INTASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|