|
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-03-002-029-001/686
(BAZUHEDI)
|
3503002000NRG23160620220019418
|
16/06/2022
|
kadir
|
3503002WL003684
|
kadir
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700173
|
|
kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/251
(BAZUHEDI)
|
3503002000NRG23160620220019415
|
16/06/2022
|
Sajid
|
3503002WL003684
|
Sajid
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700178
|
|
Sajid
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/684
(BAZUHEDI)
|
3503002000NRG23160620220019417
|
16/06/2022
|
Aalim
|
3503002WL003684
|
Aalim
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700172
|
|
Aalim
|
()
|
|
4
|
ROORKEE
|
UT-03-002-032-001/1080
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019419
|
16/06/2022
|
parveen kumar
|
3503002WL003684
|
parveen kumar
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700174
|
|
parveenkumar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-032-001/1098
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019420
|
16/06/2022
|
lokesh
|
3503002WL003684
|
lokesh
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700180
|
|
lokesh
|
()
|
|
6
|
ROORKEE
|
UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019422
|
16/06/2022
|
kavita
|
3503002WL003684
|
kavita
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700177
|
|
kavita
|
()
|
|
7
|
ROORKEE
|
UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019421
|
16/06/2022
|
SANDEEP
|
3503002WL003684
|
SANDEEP
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700176
|
|
SANDEEP
|
()
|
|
8
|
ROORKEE
|
UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019424
|
16/06/2022
|
avinash
|
3503002WL003684
|
avinash
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700175
|
|
avinash
|
()
|
|
9
|
ROORKEE
|
UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019423
|
16/06/2022
|
PAWAN
|
3503002WL003684
|
PAWAN
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700179
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|