|
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-03-002-010-002/1032
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040066
|
21/07/2022
|
WASIM
|
3503002WL007772
|
WASIM
|
00349
|
PSIB0000397
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739576
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1041
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040069
|
21/07/2022
|
USMAN
|
3503002WL007772
|
USMAN
|
00354
|
PUNB0301900
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739575
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1181
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040070
|
21/07/2022
|
aisa
|
3503002WL007772
|
aisa
|
00354
|
PUNB0994800
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739567
|
|
aisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1027
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040063
|
21/07/2022
|
NASEEMA
|
3503002WL007772
|
NASEEMA
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739571
|
|
MRS NASEEMA WO NISAR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1030
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040064
|
21/07/2022
|
HANIFA
|
3503002WL007772
|
HANIFA
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739572
|
|
MRS HANIFA WO MAHABUB
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1031
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040065
|
21/07/2022
|
MAHAFUJ
|
3503002WL007772
|
MAHAFUJ
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739569
|
|
MR MAHAFUJ
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040067
|
21/07/2022
|
AAISA PRAVEEN
|
3503002WL007772
|
AAISA PRAVEEN
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739568
|
|
MRS AAISA PRAVEEN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1039
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040068
|
21/07/2022
|
SABILADA
|
3503002WL007772
|
SABILADA
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739573
|
|
MRS SABILADA WO TUFAIL
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/984
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040071
|
21/07/2022
|
SAVEJ
|
3503002WL007772
|
SAVEJ
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739574
|
|
MR SAVEJ XXXX
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/991
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23210720220040072
|
21/07/2022
|
anjum
|
3503002WL007772
|
anjum
|
00415
|
SBIN0011571
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364739570
|
|
MRS ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|