|
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-03-002-010-002/1026
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064882
|
17/09/2022
|
HUSN JAHAN
|
3503002WL011958
|
HUSN JAHAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229318
|
|
HUSN JAHAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1046
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064883
|
17/09/2022
|
SHAHNA
|
3503002WL011958
|
SHAHNA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229323
|
|
SHAHNA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1189
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064884
|
17/09/2022
|
anush
|
3503002WL011958
|
anush
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229319
|
|
anush
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/977
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064888
|
17/09/2022
|
juber
|
3503002WL011958
|
juber
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229321
|
|
juber
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/978
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064889
|
17/09/2022
|
mohd mursalin
|
3503002WL011958
|
mohd mursalin
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229322
|
|
mohd mursalin
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/979
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064890
|
17/09/2022
|
asif
|
3503002WL011958
|
asif
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229320
|
|
asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1191
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064885
|
17/09/2022
|
khurshida
|
3503002WL011958
|
khurshida
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229326
|
|
MRS KHURSHIDA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/2031
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064886
|
17/09/2022
|
ILTAF
|
3503002WL011958
|
ILTAF
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229324
|
|
MR SHAMASHAD XXXX
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/2032
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23160920220064887
|
17/09/2022
|
SHAMSHAD
|
3503002WL011958
|
SHAMSHAD
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229325
|
|
MR ILTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|