|
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-03-002-010-002/1033
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076559
|
24/11/2022
|
RUKSANA
|
3503002WL014392
|
RUKSANA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951401
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1032
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076558
|
24/11/2022
|
WASIM
|
3503002WL014392
|
WASIM
|
00349
|
PSIB0000397
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951402
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1048
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076566
|
24/11/2022
|
MOHD DANISH
|
3503002WL014392
|
MOHD DANISH
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951403
|
|
MOHD DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1037
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076561
|
24/11/2022
|
TANVEER ALAM
|
3503002WL014392
|
TANVEER ALAM
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951404
|
|
TANVEER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1041
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076563
|
24/11/2022
|
USMAN
|
3503002WL014392
|
USMAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951405
|
|
USMAN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/1044
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076564
|
24/11/2022
|
SHAHARUL JAHA
|
3503002WL014392
|
SHAHARUL JAHA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951408
|
|
SHAHARUL JAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-010-002/1137
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076568
|
24/11/2022
|
tanzim
|
3503002WL014392
|
tanzim
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951410
|
|
tanzim
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/1180
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076569
|
24/11/2022
|
afatab
|
3503002WL014392
|
afatab
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951414
|
|
afatab
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/1181
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076570
|
24/11/2022
|
aisa
|
3503002WL014392
|
aisa
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951413
|
|
aisa
|
()
|
|
10
|
ROORKEE
|
UT-03-002-010-002/1185
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076571
|
24/11/2022
|
ajam
|
3503002WL014392
|
ajam
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951411
|
|
ajam
|
()
|
|
11
|
ROORKEE
|
UT-03-002-010-002/1194
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076572
|
24/11/2022
|
tabassum
|
3503002WL014392
|
tabassum
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951412
|
|
tabassum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076560
|
24/11/2022
|
AAISA PRAVEEN
|
3503002WL014392
|
AAISA PRAVEEN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951407
|
|
MRS AAISA PRAVEEN
|
()
|
|
13
|
ROORKEE
|
UT-03-002-010-002/1039
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076562
|
24/11/2022
|
SABILADA
|
3503002WL014392
|
SABILADA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951406
|
|
MRS SABILADA WO TUFAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
ROORKEE
|
UT-03-002-010-002/1045
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23241120220076565
|
24/11/2022
|
JULFKAR
|
3503002WL014392
|
JULFKAR
|
00415
|
SBIN0050615
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951409
|
|
MR JULFKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|