|
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-03-002-017-001/495
(DAULATPUR)
|
3503002000NRG23010720220029170
|
01/07/2022
|
usha
|
3503002WL005833
|
usha
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995396
|
|
usha
|
()
|
|
2
|
ROORKEE
|
UT-03-002-017-001/496
(DAULATPUR)
|
3503002000NRG23010720220029172
|
01/07/2022
|
seema
|
3503002WL005833
|
seema
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995395
|
|
seema
|
()
|
|
3
|
ROORKEE
|
UT-03-002-017-001/935
(DAULATPUR)
|
3503002000NRG23010720220029173
|
01/07/2022
|
ravi kumar
|
3503002WL005833
|
ravi kumar
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995398
|
|
ravi kumar
|
()
|
|
4
|
ROORKEE
|
UT-03-002-020-002/601
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029175
|
01/07/2022
|
neeraj kumar
|
3503002WL005833
|
neeraj kumar
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995393
|
|
neeraj kumar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-020-002/603
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029176
|
01/07/2022
|
MAHENDER
|
3503002WL005833
|
MAHENDER
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995394
|
|
MAHENDER
|
()
|
|
6
|
ROORKEE
|
UT-03-002-020-002/604
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029177
|
01/07/2022
|
SANJAY
|
3503002WL005833
|
SANJAY
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995391
|
|
SANJAY
|
()
|
|
7
|
ROORKEE
|
UT-03-002-020-002/653
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029178
|
01/07/2022
|
mohd salman
|
3503002WL005833
|
mohd salman
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995397
|
|
mohd salman
|
()
|
|
8
|
ROORKEE
|
UT-03-002-020-002/654
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029179
|
01/07/2022
|
rahim husain
|
3503002WL005833
|
rahim husain
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995390
|
|
rahim husain
|
()
|
|
9
|
ROORKEE
|
UT-03-002-020-002/656
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029181
|
01/07/2022
|
a kareem
|
3503002WL005833
|
a kareem
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995392
|
|
a kareem
|
()
|
|
10
|
ROORKEE
|
UT-03-002-020-002/657
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029182
|
01/07/2022
|
mehraj
|
3503002WL005833
|
mehraj
|
00354
|
PUNB0487100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995399
|
|
mehraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-020-002/655
(BADHEDI RAJPUTAN)
|
3503002000NRG23010720220029180
|
01/07/2022
|
jahagir
|
3503002WL005833
|
jahagir
|
638
|
INDB0000765
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995389
|
|
jahagir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|