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-03-002-010-002/1241 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061767
|
09/09/2022
|
MEHRA BANO
|
3503002WL011342
|
MEHRA BANO
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459481
|
|
MEHRA BANO
|
()
|
2
|
ROORKEE
|
UT-03-002-010-002/1241 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061766
|
09/09/2022
|
SHANU
|
3503002WL011342
|
SHANU
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459484
|
|
SHANU
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/1242 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061768
|
09/09/2022
|
SHAHBAZ ALI
|
3503002WL011342
|
SHAHBAZ ALI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459480
|
|
SHAHBAZ ALI
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/1243 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061769
|
09/09/2022
|
KHAIRUNI
|
3503002WL011342
|
KHAIRUNI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459482
|
|
KHAIRUNI
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/9 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061773
|
09/09/2022
|
MURSALEEM
|
3503002WL011342
|
MURSALEEM
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459483
|
|
MURSALEEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-011-001/1393 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23090920220061775
|
09/09/2022
|
seema
|
3503002WL011342
|
seema
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459487
|
|
seema
|
()
|
7
|
ROORKEE
|
UT-03-002-011-001/1393 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23090920220061774
|
09/09/2022
|
vipin
|
3503002WL011342
|
vipin
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459486
|
|
vipin
|
()
|
8
|
ROORKEE
|
UT-03-002-011-001/1395 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23090920220061777
|
09/09/2022
|
anuj
|
3503002WL011342
|
anuj
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459485
|
|
anuj
|
()
|
9
|
ROORKEE
|
UT-03-002-011-001/1396 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23090920220061778
|
09/09/2022
|
sushila
|
3503002WL011342
|
sushila
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459489
|
|
sushila
|
()
|
10
|
ROORKEE
|
UT-03-002-011-001/315 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23090920220061779
|
09/09/2022
|
anil
|
3503002WL011342
|
anil
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459490
|
|
anil
|
()
|
11
|
ROORKEE
|
UT-03-002-011-001/94 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23090920220061780
|
09/09/2022
|
REKHA
|
3503002WL011342
|
REKHA
|
00078
|
CNRB0018736
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459488
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-010-002/591 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061770
|
09/09/2022
|
shamshana
|
3503002WL011342
|
shamshana
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459479
|
|
shamshana
|
()
|
13
|
ROORKEE
|
UT-03-002-011-001/1394 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23090920220061776
|
09/09/2022
|
ajay
|
3503002WL011342
|
ajay
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459493
|
|
ajay
|
()
|
14
|
ROORKEE
|
UT-03-002-031-002/420 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061788
|
09/09/2022
|
gulista
|
3503002WL011342
|
gulista
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459471
|
|
gulista
|
()
|
15
|
ROORKEE
|
UT-03-002-031-002/795 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061791
|
09/09/2022
|
FARMAN ALI
|
3503002WL011342
|
FARMAN ALI
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459495
|
|
FARMAN ALI
|
()
|
16
|
ROORKEE
|
UT-03-002-031-002/861 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061792
|
09/09/2022
|
MAIHRUNISHA
|
3503002WL011342
|
MAIHRUNISHA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459494
|
|
MAIHRUNISHA
|
()
|
17
|
ROORKEE
|
UT-03-002-031-002/864 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061793
|
09/09/2022
|
IRFAN ALI
|
3503002WL011342
|
IRFAN ALI
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459472
|
|
IRFAN ALI
|
()
|
18
|
ROORKEE
|
UT-03-002-031-002/867 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061794
|
09/09/2022
|
FARMANA
|
3503002WL011342
|
FARMANA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459496
|
|
FARMANA
|
()
|
19
|
ROORKEE
|
UT-03-002-031-002/868 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061795
|
09/09/2022
|
GULFAM ALI
|
3503002WL011342
|
GULFAM ALI
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459470
|
|
GULFAM ALI
|
()
|
20
|
ROORKEE
|
UT-03-002-031-002/869 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061796
|
09/09/2022
|
RIHAN
|
3503002WL011342
|
RIHAN
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459491
|
|
RIHAN
|
()
|
21
|
ROORKEE
|
UT-03-002-031-002/871 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061797
|
09/09/2022
|
JISAN
|
3503002WL011342
|
JISAN
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459469
|
|
JISAN
|
()
|
22
|
ROORKEE
|
UT-03-002-031-002/872 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061798
|
09/09/2022
|
FARAN ALI
|
3503002WL011342
|
FARAN ALI
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459492
|
|
FARAN ALI
|
()
|
23
|
ROORKEE
|
UT-03-002-031-002/874 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061799
|
09/09/2022
|
RUBINA
|
3503002WL011342
|
RUBINA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459473
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
24
|
ROORKEE
|
UT-03-002-010-002/1240 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061765
|
09/09/2022
|
DILSHANA
|
3503002WL011342
|
DILSHANA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459476
|
|
DILSHANA
|
()
|
25
|
ROORKEE
|
UT-03-002-010-002/591 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061771
|
09/09/2022
|
sahib ali
|
3503002WL011342
|
sahib ali
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459475
|
|
sahib ali
|
()
|
26
|
ROORKEE
|
UT-03-002-010-002/591 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061772
|
09/09/2022
|
SAHIBA
|
3503002WL011342
|
SAHIBA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459474
|
|
SAHIBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
27
|
ROORKEE
|
UT-03-002-031-001/124 (BELDI SHALHAPUR)
|
3503002000NRG23090920220061781
|
09/09/2022
|
SHAFIK AHMED
|
3503002WL011342
|
SHAFIK AHMED
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459477
|
|
MR SHAFIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
28
|
ROORKEE
|
UT-03-002-010-002/1239 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23090920220061764
|
09/09/2022
|
SANIYA
|
3503002WL011342
|
SANIYA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459478
|
|
MS SANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|