|
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-03-002-046-001/971
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015240
|
04/06/2022
|
parvej
|
3503002WL002910
|
parvej
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125828116
|
|
parvej
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/972
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015241
|
04/06/2022
|
gulbahar
|
3503002WL002910
|
gulbahar
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125828115
|
|
gulbahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/935
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015234
|
04/06/2022
|
akhlakh
|
3503002WL002910
|
akhlakh
|
00354
|
PUNB0040700
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125828107
|
|
akhlakh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/940
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015237
|
04/06/2022
|
namo
|
3503002WL002910
|
namo
|
00354
|
PUNB0092400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125828110
|
|
namo
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/941
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015238
|
04/06/2022
|
Gulnaz
|
3503002WL002910
|
Gulnaz
|
00354
|
PUNB0092400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125828109
|
|
Gulnaz
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/942
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015239
|
04/06/2022
|
dilshad
|
3503002WL002910
|
dilshad
|
00354
|
PUNB0092400
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125828108
|
|
dilshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/933
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015232
|
04/06/2022
|
noman
|
3503002WL002910
|
noman
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125828111
|
|
MR MD NOMAN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/934
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015233
|
04/06/2022
|
murseda
|
3503002WL002910
|
murseda
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125828112
|
|
MRS MURSHIDA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/938
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015235
|
04/06/2022
|
hasin
|
3503002WL002910
|
hasin
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125828114
|
|
MR MD HASIN
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/939
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015236
|
04/06/2022
|
sahid
|
3503002WL002910
|
sahid
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2125828113
|
|
MR MOHDSHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|