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-03-002-010-002/1043 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026417
|
28/06/2022
|
SULEMAN
|
3503002WL005205
|
SULEMAN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159396
|
|
SULEMAN
|
()
|
2
|
ROORKEE
|
UT-03-002-010-002/1046 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026418
|
28/06/2022
|
SHAHNA
|
3503002WL005205
|
SHAHNA
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159399
|
|
SHAHNA
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/979 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026419
|
28/06/2022
|
asif
|
3503002WL005205
|
asif
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159398
|
|
asif
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/980 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026420
|
28/06/2022
|
DANISH
|
3503002WL005205
|
DANISH
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159397
|
|
DANISH
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/981 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026421
|
28/06/2022
|
USMAN
|
3503002WL005205
|
USMAN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159392
|
|
USMAN
|
()
|
6
|
ROORKEE
|
UT-03-002-010-002/983 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026422
|
28/06/2022
|
AAZAD
|
3503002WL005205
|
AAZAD
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159395
|
|
AAZAD
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/986 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026423
|
28/06/2022
|
FARHIN
|
3503002WL005205
|
FARHIN
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159394
|
|
FARHIN
|
()
|
8
|
ROORKEE
|
UT-03-002-010-002/993 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026424
|
28/06/2022
|
shabnam
|
3503002WL005205
|
shabnam
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159391
|
|
shabnam
|
()
|
9
|
ROORKEE
|
UT-03-002-010-002/998 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23280620220026425
|
28/06/2022
|
SHAKIB
|
3503002WL005205
|
SHAKIB
|
00354
|
PUNB0994800
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159393
|
|
SHAKIB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|