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-03-002-010-002/953 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007592
|
20/05/2022
|
vasheela
|
3503002WL001421
|
vasheela
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935445
|
|
vasheela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/953 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007590
|
20/05/2022
|
masoom
|
3503002WL001421
|
masoom
|
00354
|
PUNB0092400
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935436
|
|
masoom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1172 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007585
|
20/05/2022
|
imrana
|
3503002WL001421
|
imrana
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935437
|
|
imrana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/953 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007593
|
20/05/2022
|
tazeem
|
3503002WL001421
|
tazeem
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935444
|
|
tazeem
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/955 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007594
|
20/05/2022
|
jamshed
|
3503002WL001421
|
jamshed
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935438
|
|
jamshed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-010-002/582 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007586
|
20/05/2022
|
husan janha
|
3503002WL001421
|
husan janha
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935441
|
|
MRS HUSN JAHAN
|
()
|
7
|
ROORKEE
|
UT-03-002-010-002/583 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007587
|
20/05/2022
|
saista
|
3503002WL001421
|
saista
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935443
|
|
MRS SAIESTA
|
()
|
8
|
ROORKEE
|
UT-03-002-010-002/584 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007588
|
20/05/2022
|
hanifa
|
3503002WL001421
|
hanifa
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935439
|
|
MRS HANIFA XXXXXXX
|
()
|
9
|
ROORKEE
|
UT-03-002-010-002/901 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007589
|
20/05/2022
|
israr malik
|
3503002WL001421
|
israr malik
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935440
|
|
MR ISRAR ALI
|
()
|
10
|
ROORKEE
|
UT-03-002-010-002/953 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23200520220007591
|
20/05/2022
|
khushnaseeb
|
3503002WL001421
|
khushnaseeb
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935442
|
|
MS HUSHNASEEB DO MASOOMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|