|
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-03-002-010-002/1119
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018878
|
15/06/2022
|
MOHD ANAS
|
3503002WL003581
|
MOHD ANAS
|
00032
|
UTIB0003457
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241652
|
|
MOHDANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1229
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018879
|
15/06/2022
|
saida
|
3503002WL003581
|
saida
|
00045
|
BARB0ROOSAH
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241644
|
|
saida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1102
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018875
|
15/06/2022
|
FAREEN MALIK
|
3503002WL003581
|
FAREEN MALIK
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241645
|
|
FAREENMALIK
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1103
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018876
|
15/06/2022
|
SAMEER
|
3503002WL003581
|
SAMEER
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241647
|
|
SAMEER
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1111
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018877
|
15/06/2022
|
MUSHAYADA MALIK
|
3503002WL003581
|
MUSHAYADA MALIK
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241646
|
|
MUSHAYADAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1068
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018874
|
15/06/2022
|
hasib
|
3503002WL003581
|
hasib
|
00152
|
HDFC0000943
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241648
|
|
hasib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/570
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018880
|
15/06/2022
|
sahzadi
|
3503002WL003581
|
sahzadi
|
00415
|
SBIN0011571
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241650
|
|
MRS SHAHJAD WO SHAKIB
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/572
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018881
|
15/06/2022
|
hanifa
|
3503002WL003581
|
hanifa
|
00415
|
SBIN0011571
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241649
|
|
MRS HANEEFA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/574
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150620220018882
|
15/06/2022
|
sanjeeda
|
3503002WL003581
|
sanjeeda
|
00415
|
SBIN0011571
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374241651
|
|
MRS SANJIDA WO IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|