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-03-002-046-001/834 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033048
|
07/07/2022
|
MURSALEEN
|
3503002WL006435
|
MURSALEEN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257542
|
|
MR MURRSALEEN X
|
()
|
2
|
ROORKEE
|
UT-03-002-046-001/834 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033049
|
07/07/2022
|
SHAHANAJ
|
3503002WL006435
|
SHAHANAJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257543
|
|
MRS SHAHANAJ X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/728 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033043
|
07/07/2022
|
Gulshan
|
3503002WL006435
|
Gulshan
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257547
|
|
MRS GULSHANA X
|
()
|
4
|
ROORKEE
|
UT-03-002-046-001/740 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033044
|
07/07/2022
|
Shamshad
|
3503002WL006435
|
Shamshad
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257545
|
|
MR SAMSHAD ALI
|
()
|
5
|
ROORKEE
|
UT-03-002-046-001/756 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033045
|
07/07/2022
|
Vasim
|
3503002WL006435
|
Vasim
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257546
|
|
MR WASIM ALI
|
()
|
6
|
ROORKEE
|
UT-03-002-046-001/757 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033046
|
07/07/2022
|
Nseem
|
3503002WL006435
|
Nseem
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257544
|
|
MR NASEEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/831 (KISANPUR JAMALPUR)
|
3503002000NRG23070720220033047
|
07/07/2022
|
shahjadi
|
3503002WL006435
|
shahjadi
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257548
|
|
shahjadi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|